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BALANCE SHEET (
2021-07-08)
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 | 2020-03-31 |
| Registry code | 8801 |
| Registration number | 3680 |
| Management number | 2016B00277 |
| Activity code | 4329A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| 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 | 6 398.00 | 4 005.00 | 2 393.00 | 6 398.00 |
044 Total Fixed Assets | 6 398.00 | 4 005.00 | 2 393.00 | 6 398.00 |
064 Advances and down payments on orders | 3 120.00 | 3 120.00 | 3 120.00 | |
068 Receivables – Trade and related accounts | 2 087.00 | 2 087.00 | 2 087.00 | |
072 Receivables – Other | 10 112.00 | 10 112.00 | 10 112.00 | |
084 Cash | 36 960.00 | 36 960.00 | 36 960.00 | |
096 Total Current Assets + Prepaid Expenses | 52 279.00 | 52 279.00 | 52 279.00 | |
110 Total Assets | 58 677.00 | 4 005.00 | 54 672.00 | 58 677.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 24 182.00 | |||
136 Profit for the Year | 16 105.00 | |||
142 Total Equity - Total I | 40 397.00 | |||
166 Suppliers and related accounts | 3 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 10 976.00 | |||
176 Total debts | 14 275.00 | |||
180 Liabilities Total | 54 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 203.00 | 227 203.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 227 207.00 | 227 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 843.00 | 15 843.00 | ||
242 Other external expenses | 69 682.00 | 69 682.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 100 858.00 | 100 858.00 | ||
252 Social security contributions | 19 387.00 | 19 387.00 | ||
254 Depreciation and amortization | 1 398.00 | 1 398.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 208 072.00 | 208 072.00 | ||
270 Operating profit | 19 135.00 | 19 135.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 2 870.00 | 2 870.00 | ||
310 Profit or loss | 16 105.00 | 16 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 998.00 | 1 998.00 | ||
490 Total Fixed Assets (Gross Value) | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 1 998.00 | 1 998.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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