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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : HARDOIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | HARDOIA |
| Siren | 831434196 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6542 |
| Management number | 2017B00945 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 USTARITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 324.00 | 620.00 | 7 704.00 | 8 324.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 8 374.00 | 620.00 | 7 754.00 | 8 374.00 |
060 Merchandise inventory | 192 596.00 | 192 596.00 | 192 596.00 | |
072 Receivables – Other | 25 831.00 | 25 831.00 | 25 831.00 | |
084 Cash | 4 208.00 | 4 208.00 | 4 208.00 | |
096 Total Current Assets + Prepaid Expenses | 222 635.00 | 222 635.00 | 222 635.00 | |
110 Total Assets | 231 009.00 | 620.00 | 230 389.00 | 231 009.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -1 285.00 | |||
142 Total Equity - Total I | 18 715.00 | |||
166 Suppliers and related accounts | 4 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 010.00 | |||
172 Other debts | 207 143.00 | |||
176 Total debts | 211 674.00 | |||
180 Liabilities Total | 230 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 192 596.00 | 192 596.00 | ||
236 Inventory change (goods) | -192 596.00 | -192 596.00 | ||
242 Other external expenses | 5 724.00 | 5 724.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 3 885.00 | 3 885.00 | ||
252 Social security contributions | 731.00 | 731.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
264 Total operating expenses | 11 287.00 | 11 287.00 | ||
270 Operating profit | -11 287.00 | -11 287.00 | ||
290 Exceptional income | 10 002.00 | 10 002.00 | ||
310 Profit or loss | -1 285.00 | -1 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 324.00 | 8 324.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 8 374.00 | 8 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23 631.00 | 23 631.00 | ||
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