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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : HARTLAS PLAMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | HARTLAS PLAMAN |
| Siren | 819458753 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 3919 |
| Management number | 2016B00143 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19700 Lagraulière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 38 465.00 | 31 296.00 | 7 169.00 | 38 465.00 |
044 Total Fixed Assets | 48 465.00 | 31 296.00 | 17 169.00 | 48 465.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
064 Advances and down payments on orders | 522.00 | 522.00 | 522.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
092 Prepaid expenses | 2 220.00 | 2 220.00 | 2 220.00 | |
096 Total Current Assets + Prepaid Expenses | 9 767.00 | 9 767.00 | 9 767.00 | |
110 Total Assets | 58 233.00 | 31 296.00 | 26 936.00 | 58 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 031.00 | |||
136 Profit for the Year | 7 273.00 | |||
142 Total Equity - Total I | -12 758.00 | |||
156 Loans and similar debts | 33 583.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 778.00 | |||
172 Other debts | 2 716.00 | |||
176 Total debts | 39 694.00 | |||
180 Liabilities Total | 26 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
195 Of which payables due in more than one year | 24 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 667.00 | 120 370.00 | 116 667.00 | |
230 Other income | 5 868.00 | 2 162.00 | 5 868.00 | |
232 Total operating income excluding VAT | 122 535.00 | 122 533.00 | 122 535.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 060.00 | 52 373.00 | 46 060.00 | |
240 Inventory changes (raw materials and supplies) | 3 533.00 | -26.00 | 3 533.00 | |
242 Other external expenses | 29 037.00 | 28 211.00 | 29 037.00 | |
244 Taxes, duties and similar payments | 850.00 | 1 042.00 | 850.00 | |
250 Staff compensation | 28 769.00 | 38 035.00 | 28 769.00 | |
252 Social security contributions | 2 740.00 | 4 102.00 | 2 740.00 | |
254 Depreciation and amortization | 10 421.00 | 13 545.00 | 10 421.00 | |
262 Other expenses | 1 506.00 | 1 075.00 | 1 506.00 | |
264 Total operating expenses | 122 916.00 | 138 357.00 | 122 916.00 | |
270 Operating profit | -381.00 | -15 824.00 | -381.00 | |
290 Exceptional income | 9 136.00 | 50.00 | 9 136.00 | |
294 Financial expenses | 962.00 | 886.00 | 962.00 | |
300 Exceptional expenses | 520.00 | 292.00 | 520.00 | |
310 Profit or loss | 7 273.00 | -16 952.00 | 7 273.00 | |
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