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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : handy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2019-08-31 | Simplified |
| 2019-06-25 | Public | 2018-08-31 | Simplified |
| 2018-04-26 | Public | 2017-08-31 | Simplified |
| 2017-02-16 | Public | 2016-08-31 | Simplified |
| Name | handy |
| Siren | 808071013 |
| Closing | 2016-08-31 |
| Registry code | 3102 |
| Registration number | B2017/002952 |
| Management number | 2014B04023 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 500.00 | 17 500.00 | 17 500.00 | |
028 Tangible Assets | 1 924.00 | 940.00 | 984.00 | 1 924.00 |
044 Total Fixed Assets | 19 424.00 | 940.00 | 18 484.00 | 19 424.00 |
060 Merchandise inventory | 7 712.00 | 7 712.00 | 7 712.00 | |
068 Receivables – Trade and related accounts | 748.00 | 748.00 | 748.00 | |
072 Receivables – Other | 3 460.00 | 3 460.00 | 3 460.00 | |
084 Cash | 7 001.00 | 7 001.00 | 7 001.00 | |
096 Total Current Assets + Prepaid Expenses | 18 921.00 | 18 921.00 | 18 921.00 | |
110 Total Assets | 38 345.00 | 940.00 | 37 405.00 | 38 345.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 430.00 | |||
136 Profit for the Year | -2 986.00 | |||
142 Total Equity - Total I | 15 585.00 | |||
156 Loans and similar debts | 6 229.00 | |||
166 Suppliers and related accounts | 9 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 398.00 | |||
172 Other debts | 5 694.00 | |||
176 Total debts | 21 820.00 | |||
180 Liabilities Total | 37 405.00 | |||
199 Of which current accounts of debit partners | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 954.00 | 82 954.00 | ||
218 Production of services sold - France | 39 626.00 | 39 626.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 122 581.00 | 122 581.00 | ||
234 Purchases of goods (including customs duties) | 71 102.00 | 71 102.00 | ||
236 Inventory change (goods) | -5 547.00 | -5 547.00 | ||
242 Other external expenses | 42 814.00 | 42 814.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 10 208.00 | 10 208.00 | ||
252 Social security contributions | -374.00 | -374.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
262 Other expenses | 6 899.00 | 6 899.00 | ||
264 Total operating expenses | 125 934.00 | 125 934.00 | ||
270 Operating profit | -3 353.00 | -3 353.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
306 Income tax's | -534.00 | -534.00 | ||
310 Profit or loss | -2 986.00 | -2 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 924.00 | 1 924.00 | ||
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