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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SARL HAIRPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2015-10-31 | Simplified |
| Name | SARL HAIRPORT |
| Siren | 798707451 |
| Closing | 2015-10-31 |
| Registry code | 6752 |
| Registration number | 11936 |
| Management number | 2014B00030 |
| Activity code | 4645Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 338.00 | 994.00 | 343.00 | 1 338.00 |
044 Total Fixed Assets | 1 338.00 | 994.00 | 343.00 | 1 338.00 |
060 Merchandise inventory | 3 249.00 | 3 249.00 | 3 249.00 | |
068 Receivables – Trade and related accounts | 10 601.00 | 10 601.00 | 10 601.00 | |
072 Receivables – Other | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 15 986.00 | 15 986.00 | 15 986.00 | |
110 Total Assets | 17 324.00 | 994.00 | 16 329.00 | 17 324.00 |
120 Share or Individual Capital | 1 700.00 | |||
134 Retained Earnings | -4 048.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | -2 345.00 | |||
164 Advances and down payments received on current orders | 2 074.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 14 284.00 | |||
176 Total debts | 18 674.00 | |||
180 Liabilities Total | 16 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 811.00 | 2 811.00 | ||
210 Sales of goods - France | 18 566.00 | 9 101.00 | 18 566.00 | |
214 Production of goods sold - France | 9 300.00 | 9 300.00 | ||
218 Production of services sold - France | 751.00 | 102.00 | 751.00 | |
232 Total operating income excluding VAT | 19 318.00 | 9 203.00 | 19 318.00 | |
234 Purchases of goods (including customs duties) | 10 556.00 | 6 584.00 | 10 556.00 | |
236 Inventory change (goods) | -1 249.00 | -2 000.00 | -1 249.00 | |
242 Other external expenses | 5 665.00 | 8 098.00 | 5 665.00 | |
250 Staff compensation | 2 790.00 | 2 790.00 | ||
252 Social security contributions | 905.00 | 905.00 | ||
254 Depreciation and amortization | 530.00 | 465.00 | 530.00 | |
262 Other expenses | 15.00 | 104.00 | 15.00 | |
264 Total operating expenses | 19 211.00 | 13 251.00 | 19 211.00 | |
270 Operating profit | 106.00 | -4 048.00 | 106.00 | |
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | 3.00 | -4 048.00 | 3.00 | |
374 Amount of VAT collected | 3 398.00 | 3 398.00 | ||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 338.00 | 1 338.00 | ||
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