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BALANCE SHEET (
2021-06-22)
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 | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5002 |
| Management number | 2018B00357 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| 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 | 7 477.00 | 6 027.00 | 13 504.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 534.00 | 7 477.00 | 6 057.00 | 13 534.00 |
072 Receivables – Other | 8 692.00 | 8 692.00 | 8 692.00 | |
084 Cash | 92 010.00 | 92 010.00 | 92 010.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 101 702.00 | 101 702.00 | 101 702.00 | |
110 Total Assets | 115 236.00 | 7 477.00 | 107 759.00 | 115 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 836.00 | |||
136 Profit for the Year | 8 573.00 | |||
142 Total Equity - Total I | 75 510.00 | |||
156 Loans and similar debts | 1 788.00 | |||
166 Suppliers and related accounts | 12 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 343.00 | |||
172 Other debts | 18 412.00 | |||
176 Total debts | 32 250.00 | |||
180 Liabilities Total | 107 759.00 | |||
195 Of which payables due in more than one year | 27.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 250.00 | 103 250.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 106 250.00 | 106 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 639.00 | 49 639.00 | ||
242 Other external expenses | 13 759.00 | 13 759.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 2 395.00 | 2 395.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 090.00 | 8 090.00 | ||
254 Depreciation and amortization | 2 747.00 | 2 747.00 | ||
264 Total operating expenses | 96 630.00 | 96 630.00 | ||
270 Operating profit | 9 620.00 | 9 620.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 983.00 | 983.00 | ||
310 Profit or loss | 8 573.00 | 8 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 534.00 | 13 534.00 | ||
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