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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : HARRIET CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | HARRIET CARRELAGE |
| Siren | 838208304 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3780 |
| Management number | 2018B00357 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 LARRESSORE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 970.00 | 2 077.00 | 10 894.00 | 12 970.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 000.00 | 2 077.00 | 10 924.00 | 13 000.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 37 461.00 | 37 461.00 | 37 461.00 | |
092 Prepaid expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
096 Total Current Assets + Prepaid Expenses | 39 293.00 | 39 293.00 | 39 293.00 | |
110 Total Assets | 52 293.00 | 2 077.00 | 50 217.00 | 52 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 713.00 | |||
142 Total Equity - Total I | 26 713.00 | |||
156 Loans and similar debts | 4 311.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 490.00 | |||
172 Other debts | 17 890.00 | |||
176 Total debts | 23 504.00 | |||
180 Liabilities Total | 50 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
195 Of which payables due in more than one year | 2 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 464.00 | 56 464.00 | ||
232 Total operating income excluding VAT | 56 464.00 | 56 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 938.00 | 10 938.00 | ||
242 Other external expenses | 12 655.00 | 12 655.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 2 077.00 | 2 077.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 145.00 | 26 145.00 | ||
270 Operating profit | 30 319.00 | 30 319.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 4 538.00 | 4 538.00 | ||
310 Profit or loss | 25 713.00 | 25 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 587.00 | 3 587.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 458.00 | 8 458.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 925.00 | 925.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 954.00 | 8 954.00 | ||
378 Amount of deductible VAT on goods and services | 3 871.00 | 3 871.00 | ||
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