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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : H ET R BARRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | H ET R BARRES |
| Siren | 838252526 |
| Closing | 2018-12-31 |
| Registry code | 4801 |
| Registration number | 797 |
| Management number | 2018B00045 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48300 LANGOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 315.00 | 315.00 | 315.00 | |
050 Raw materials, supplies, in progress | 10 641.00 | 10 641.00 | 10 641.00 | |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 1 236.00 | 1 236.00 | 1 236.00 | |
072 Receivables – Other | 20 570.00 | 20 570.00 | 20 570.00 | |
084 Cash | 50 047.00 | 50 047.00 | 50 047.00 | |
096 Total Current Assets + Prepaid Expenses | 82 554.00 | 82 554.00 | 82 554.00 | |
110 Total Assets | 82 869.00 | 82 869.00 | 82 869.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 48 313.00 | |||
142 Total Equity - Total I | 60 313.00 | |||
166 Suppliers and related accounts | 2 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 20 281.00 | |||
176 Total debts | 22 556.00 | |||
180 Liabilities Total | 82 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 307 753.00 | 307 753.00 | ||
218 Production of services sold - France | 439 636.00 | 439 636.00 | ||
230 Other income | 8 229.00 | 8 229.00 | ||
232 Total operating income excluding VAT | 755 618.00 | 755 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 540.00 | 120 540.00 | ||
240 Inventory changes (raw materials and supplies) | -10 641.00 | -10 641.00 | ||
242 Other external expenses | 316 099.00 | 316 099.00 | ||
244 Taxes, duties and similar payments | 5 525.00 | 5 525.00 | ||
250 Staff compensation | 215 221.00 | 215 221.00 | ||
252 Social security contributions | 53 303.00 | 53 303.00 | ||
262 Other expenses | 7 219.00 | 7 219.00 | ||
264 Total operating expenses | 707 266.00 | 707 266.00 | ||
270 Operating profit | 48 352.00 | 48 352.00 | ||
290 Exceptional income | 162.00 | 162.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
310 Profit or loss | 48 313.00 | 48 313.00 | ||
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