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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : HARPUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| Name | HARPUT |
| Siren | 529846552 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1629 |
| Management number | 2011B00044 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 36 746.00 | 24 718.00 | 12 028.00 | 36 746.00 |
044 Total Fixed Assets | 56 846.00 | 25 818.00 | 31 028.00 | 56 846.00 |
060 Merchandise inventory | 515.00 | 515.00 | 515.00 | |
064 Advances and down payments on orders | 594.00 | 594.00 | 594.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 2 473.00 | 2 473.00 | 2 473.00 | |
084 Cash | 3 318.00 | 3 318.00 | 3 318.00 | |
096 Total Current Assets + Prepaid Expenses | 6 361.00 | 6 361.00 | 6 361.00 | |
110 Total Assets | 63 207.00 | 25 818.00 | 37 389.00 | 63 207.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 473.00 | |||
136 Profit for the Year | 219.00 | |||
142 Total Equity - Total I | 3 692.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 099.00 | |||
172 Other debts | 32 474.00 | |||
176 Total debts | 33 697.00 | |||
180 Liabilities Total | 37 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 326.00 | 132 995.00 | 124 326.00 | |
230 Other income | 540.00 | 540.00 | ||
232 Total operating income excluding VAT | 124 867.00 | 132 996.00 | 124 867.00 | |
234 Purchases of goods (including customs duties) | 40 778.00 | 44 387.00 | 40 778.00 | |
236 Inventory change (goods) | 138.00 | 1 172.00 | 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 772.00 | 3 261.00 | 2 772.00 | |
242 Other external expenses | 36 594.00 | 40 079.00 | 36 594.00 | |
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 1 957.00 | 1 929.00 | 1 957.00 | |
250 Staff compensation | 25 246.00 | 29 702.00 | 25 246.00 | |
252 Social security contributions | 11 957.00 | 8 766.00 | 11 957.00 | |
254 Depreciation and amortization | 4 723.00 | 5 389.00 | 4 723.00 | |
262 Other expenses | 220.00 | 80.00 | 220.00 | |
264 Total operating expenses | 124 385.00 | 134 765.00 | 124 385.00 | |
270 Operating profit | 482.00 | -1 769.00 | 482.00 | |
290 Exceptional income | 1 753.00 | |||
294 Financial expenses | 210.00 | 205.00 | 210.00 | |
300 Exceptional expenses | 53.00 | 209.00 | 53.00 | |
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 219.00 | -431.00 | 219.00 | |
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