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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : JF HARDIMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | JF HARDIMAN |
| Siren | 821590163 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 53 |
| Management number | 2016B00537 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 Morzine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 475 575.00 | 475 575.00 | 475 575.00 | |
028 Tangible Assets | 3 295 513.00 | 191 309.00 | 3 104 205.00 | 3 295 513.00 |
044 Total Fixed Assets | 3 771 088.00 | 191 309.00 | 3 579 780.00 | 3 771 088.00 |
072 Receivables – Other | 820 873.00 | 820 873.00 | 820 873.00 | |
084 Cash | 33 770.00 | 33 770.00 | 33 770.00 | |
096 Total Current Assets + Prepaid Expenses | 854 642.00 | 854 642.00 | 854 642.00 | |
110 Total Assets | 4 625 730.00 | 191 309.00 | 4 434 422.00 | 4 625 730.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -157 352.00 | |||
136 Profit for the Year | -78 820.00 | |||
142 Total Equity - Total I | -231 172.00 | |||
156 Loans and similar debts | 3 089 358.00 | |||
166 Suppliers and related accounts | 21 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 616.00 | |||
172 Other debts | 1 554 413.00 | |||
176 Total debts | 4 665 594.00 | |||
180 Liabilities Total | 4 434 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 779 588.00 | |||
195 Of which payables due in more than one year | 2 772 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 128.00 | 245 128.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 245 129.00 | 245 129.00 | ||
242 Other external expenses | 66 857.00 | 66 857.00 | ||
254 Depreciation and amortization | 184 780.00 | 184 780.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 251 793.00 | 251 793.00 | ||
270 Operating profit | -6 665.00 | -6 665.00 | ||
294 Financial expenses | 72 155.00 | 72 155.00 | ||
310 Profit or loss | -78 820.00 | -78 820.00 | ||
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