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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : HARITZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2019-08-31 | Simplified |
| 2018-12-14 | Public | 2018-08-31 | Simplified |
| 2018-05-17 | Public | 2017-08-31 | Complete |
| 2017-02-17 | Public | 2016-08-31 | Complete |
| Name | HARITZIA |
| Siren | 754072965 |
| Closing | 2019-08-31 |
| Registry code | 6401 |
| Registration number | 8743 |
| Management number | 2012B00802 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64520 BARDOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 107 964.00 | 93 713.00 | 14 251.00 | 107 964.00 |
044 Total Fixed Assets | 109 964.00 | 93 713.00 | 16 251.00 | 109 964.00 |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 1 793.00 | 1 793.00 | 1 793.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 2 829.00 | 2 829.00 | 2 829.00 | |
110 Total Assets | 112 793.00 | 93 713.00 | 19 080.00 | 112 793.00 |
120 Share or Individual Capital | 28 300.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -31 372.00 | |||
136 Profit for the Year | -17 093.00 | |||
142 Total Equity - Total I | -20 085.00 | |||
156 Loans and similar debts | 25 824.00 | |||
166 Suppliers and related accounts | 4 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 8 890.00 | |||
176 Total debts | 39 164.00 | |||
180 Liabilities Total | 19 080.00 | |||
195 Of which payables due in more than one year | 16 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20 821.00 | 20 821.00 | ||
226 Operating subsidies received | 1 256.00 | 1 256.00 | ||
232 Total operating income excluding VAT | 22 077.00 | 22 077.00 | ||
242 Other external expenses | 21 264.00 | 21 264.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
254 Depreciation and amortization | 16 588.00 | 16 588.00 | ||
264 Total operating expenses | 38 188.00 | 38 188.00 | ||
270 Operating profit | -16 111.00 | -16 111.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 987.00 | 987.00 | ||
310 Profit or loss | -17 093.00 | -17 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 964.00 | 109 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 247.00 | 2 247.00 | ||
378 Amount of deductible VAT on goods and services | 3 778.00 | 3 778.00 | ||
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