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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : HANANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2015-12-31 | Complete |
| Name | HANANE |
| Siren | 794320499 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5132 |
| Management number | 2013B02563 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 801.00 | 401.00 | 401.00 | 801.00 |
AT Other tangible assets | 509.00 | 509.00 | 509.00 | |
BJ TOTAL (I) | 16 310.00 | 401.00 | 15 910.00 | 16 310.00 |
BT Goods | 1 030.00 | 1 030.00 | 1 030.00 | |
BZ Other receivables | 4 317.00 | 4 317.00 | 4 317.00 | |
CF Cash and cash equivalents | 9 197.00 | 9 197.00 | 9 197.00 | |
CJ TOTAL (II) | 14 544.00 | 14 544.00 | 14 544.00 | |
CO Grand total (0 to V) | 30 855.00 | 401.00 | 30 454.00 | 30 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 179.00 | 1 179.00 | ||
DH Retained earnings | -5.00 | -5.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 805.00 | 5 805.00 | ||
DL TOTAL (I) | 6 979.00 | 6 979.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 2 630.00 | 2 630.00 | ||
DY Tax and social security liabilities | 5 845.00 | 5 845.00 | ||
EC TOTAL (IV) | 23 475.00 | 23 475.00 | ||
EE Grand total (I to V) | 30 454.00 | 30 454.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 62 914.00 | 62 914.00 | 62 914.00 | |
FJ Net sales | 62 914.00 | 62 914.00 | 62 914.00 | |
FR Total operating income (I) | 62 914.00 | |||
FS Purchases of goods (including customs duties) | 19 065.00 | |||
FW Other purchases and external expenses | 20 056.00 | |||
FX Taxes, duties, and similar payments | 951.00 | |||
FY Salaries and Wages | 12 889.00 | |||
FZ Social Security Contributions | 2 724.00 | |||
GA Operating Expenses - Depreciation and Amortization | 401.00 | |||
GF Total Operating Expenses (II) | 56 085.00 | |||
GG - OPERATING RESULT (I - II) | 6 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 024.00 | 1 024.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 914.00 | 62 914.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 109.00 | 57 109.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 805.00 | 5 805.00 | ||
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