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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : HALL FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-06-30 | Simplified |
| 2020-05-25 | Public | 2019-06-30 | Simplified |
| Name | HALL FRAIS |
| Siren | 835334434 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 2214 |
| Management number | 2018B00115 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 606.00 | 9 701.00 | 38 905.00 | 48 606.00 |
044 Total Fixed Assets | 48 606.00 | 9 701.00 | 38 905.00 | 48 606.00 |
050 Raw materials, supplies, in progress | 599.00 | 599.00 | 599.00 | |
060 Merchandise inventory | 312.00 | 312.00 | 312.00 | |
064 Advances and down payments on orders | 473.00 | 473.00 | 473.00 | |
084 Cash | 29 247.00 | 29 247.00 | 29 247.00 | |
096 Total Current Assets + Prepaid Expenses | 30 631.00 | 30 631.00 | 30 631.00 | |
110 Total Assets | 79 238.00 | 9 701.00 | 69 536.00 | 79 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 047.00 | |||
142 Total Equity - Total I | 30 047.00 | |||
166 Suppliers and related accounts | 12 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 571.00 | |||
172 Other debts | 27 437.00 | |||
176 Total debts | 39 489.00 | |||
180 Liabilities Total | 69 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 267.00 | 11 267.00 | ||
214 Production of goods sold - France | 130 874.00 | 130 874.00 | ||
232 Total operating income excluding VAT | 142 141.00 | 142 141.00 | ||
234 Purchases of goods (including customs duties) | 9 389.00 | 9 389.00 | ||
236 Inventory change (goods) | -312.00 | -312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 135.00 | 60 135.00 | ||
240 Inventory changes (raw materials and supplies) | -599.00 | -599.00 | ||
242 Other external expenses | 29 914.00 | 29 914.00 | ||
254 Depreciation and amortization | 9 701.00 | 9 701.00 | ||
264 Total operating expenses | 108 228.00 | 108 228.00 | ||
270 Operating profit | 33 913.00 | 33 913.00 | ||
306 Income tax's | 4 866.00 | 4 866.00 | ||
310 Profit or loss | 29 047.00 | 29 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 360.00 | 33 360.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 246.00 | 15 246.00 | ||
492 Total Fixed Assets (Increases) | 48 606.00 | 48 606.00 | ||
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