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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : GROUPE HARRY'S & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| Name | GROUPE HARRY'S & CO |
| Siren | 820262541 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012836 |
| Management number | 2016B00602 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 579.00 | 281.00 | 859.00 |
040 Financial Assets | 50 001.00 | 50 001.00 | 50 001.00 | |
044 Total Fixed Assets | 50 860.00 | 579.00 | 50 282.00 | 50 860.00 |
068 Receivables – Trade and related accounts | 72 810.00 | 72 810.00 | 72 810.00 | |
072 Receivables – Other | 67 051.00 | 67 051.00 | 67 051.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 53 414.00 | 53 414.00 | 53 414.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 218 746.00 | 218 746.00 | 218 746.00 | |
110 Total Assets | 269 606.00 | 579.00 | 269 027.00 | 269 606.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 713.00 | |||
136 Profit for the Year | 6 443.00 | |||
142 Total Equity - Total I | 71 656.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 669.00 | |||
172 Other debts | 195 563.00 | |||
176 Total debts | 197 371.00 | |||
180 Liabilities Total | 269 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 300.00 | 279 119.00 | 150 300.00 | |
230 Other income | 2.00 | 10.00 | 2.00 | |
232 Total operating income excluding VAT | 150 302.00 | 279 129.00 | 150 302.00 | |
242 Other external expenses | 36 069.00 | 33 591.00 | 36 069.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 2 869.00 | 703.00 | 2 869.00 | |
250 Staff compensation | 70 000.00 | 125 120.00 | 70 000.00 | |
252 Social security contributions | 33 482.00 | 46 017.00 | 33 482.00 | |
254 Depreciation and amortization | 281.00 | 298.00 | 281.00 | |
262 Other expenses | 1.00 | 260.00 | 1.00 | |
264 Total operating expenses | 142 702.00 | 205 989.00 | 142 702.00 | |
270 Operating profit | 7 600.00 | 73 140.00 | 7 600.00 | |
280 Financial income | 94.00 | 94.00 | ||
294 Financial expenses | 114.00 | 235.00 | 114.00 | |
306 Income tax's | 1 137.00 | 12 692.00 | 1 137.00 | |
310 Profit or loss | 6 443.00 | 60 213.00 | 6 443.00 | |
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