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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : HE BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-03-31 | Simplified |
| 2020-03-03 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| 2018-07-11 | Public | 2017-03-31 | Simplified |
| Name | HE BARDAGE |
| Siren | 819786179 |
| Closing | 2019-03-31 |
| Registry code | 8801 |
| Registration number | 885 |
| Management number | 2016B00277 |
| Activity code | 4329A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 2 607.00 | 1 793.00 | 4 400.00 |
044 Total Fixed Assets | 4 400.00 | 2 607.00 | 1 793.00 | 4 400.00 |
064 Advances and down payments on orders | 4 800.00 | 4 800.00 | 4 800.00 | |
068 Receivables – Trade and related accounts | 1 658.00 | 1 658.00 | 1 658.00 | |
072 Receivables – Other | 24 752.00 | 24 752.00 | 24 752.00 | |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 32 889.00 | 32 889.00 | 32 889.00 | |
110 Total Assets | 37 289.00 | 2 607.00 | 34 682.00 | 37 289.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 20 822.00 | |||
136 Profit for the Year | 3 360.00 | |||
142 Total Equity - Total I | 24 292.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 7 030.00 | |||
176 Total debts | 10 389.00 | |||
180 Liabilities Total | 34 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 841.00 | 115 841.00 | ||
230 Other income | 1 134.00 | 1 134.00 | ||
232 Total operating income excluding VAT | 116 974.00 | 116 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 075.00 | 4 075.00 | ||
242 Other external expenses | 47 775.00 | 47 775.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 45 188.00 | 45 188.00 | ||
252 Social security contributions | 14 383.00 | 14 383.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 113 034.00 | 113 034.00 | ||
270 Operating profit | 3 940.00 | 3 940.00 | ||
306 Income tax's | 580.00 | 580.00 | ||
310 Profit or loss | 3 360.00 | 3 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 400.00 | 4 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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