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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : HARRIET CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | HARRIET CARRELAGE |
| Siren | 838208304 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3323 |
| Management number | 2018B00357 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Larressore |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 504.00 | 4 730.00 | 8 774.00 | 13 504.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 534.00 | 4 730.00 | 8 804.00 | 13 534.00 |
068 Receivables – Trade and related accounts | 549.00 | 549.00 | 549.00 | |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 83 345.00 | 83 345.00 | 83 345.00 | |
088 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 84 979.00 | 84 979.00 | 84 979.00 | |
110 Total Assets | 98 513.00 | 4 730.00 | 93 783.00 | 98 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 613.00 | |||
136 Profit for the Year | 41 524.00 | |||
142 Total Equity - Total I | 68 236.00 | |||
156 Loans and similar debts | 2 623.00 | |||
166 Suppliers and related accounts | 4 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 457.00 | |||
172 Other debts | 18 270.00 | |||
176 Total debts | 25 547.00 | |||
180 Liabilities Total | 93 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 433.00 | 99 433.00 | ||
232 Total operating income excluding VAT | 99 433.00 | 99 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 165.00 | 28 165.00 | ||
242 Other external expenses | 15 920.00 | 15 920.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
252 Social security contributions | 869.00 | 869.00 | ||
254 Depreciation and amortization | 2 653.00 | 2 653.00 | ||
264 Total operating expenses | 48 542.00 | 48 542.00 | ||
270 Operating profit | 50 891.00 | 50 891.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
306 Income tax's | 9 266.00 | 9 266.00 | ||
310 Profit or loss | 41 524.00 | 41 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 534.00 | 534.00 | ||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 534.00 | 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 165.00 | 14 165.00 | ||
378 Amount of deductible VAT on goods and services | 6 695.00 | 6 695.00 | ||
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