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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : HANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | HANA |
| Siren | 811577360 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 1293 |
| Management number | 2015B00294 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59179 Fenain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 971.00 | 10 971.00 | 10 971.00 | |
096 Total Current Assets + Prepaid Expenses | 10 971.00 | 10 971.00 | 10 971.00 | |
110 Total Assets | 10 971.00 | 10 971.00 | 10 971.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 531.00 | |||
142 Total Equity - Total I | 4 531.00 | |||
166 Suppliers and related accounts | 3 563.00 | |||
172 Other debts | 2 877.00 | |||
176 Total debts | 6 440.00 | |||
180 Liabilities Total | 10 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 070.00 | 26 070.00 | ||
230 Other income | 231.00 | 231.00 | ||
232 Total operating income excluding VAT | 26 301.00 | 26 301.00 | ||
234 Purchases of goods (including customs duties) | 8 554.00 | 8 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 504.00 | 504.00 | ||
242 Other external expenses | 9 678.00 | 9 678.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 3 050.00 | 3 050.00 | ||
252 Social security contributions | 407.00 | 407.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 22 270.00 | 22 270.00 | ||
270 Operating profit | 4 031.00 | 4 031.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 3 531.00 | 3 531.00 | ||
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