Grow your business safely with HANDILIB
All the information you need about HANDILIB to develop and secure your business in France
H
HOME >
CORPORATES
>
HANDILIB >
BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : HANDILIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | HANDILIB |
| Siren | 507634525 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15191 |
| Management number | 2008B01775 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 56 612.00 | 52 418.00 | 4 194.00 | 56 612.00 |
040 Financial Assets | 9 123.00 | 9 123.00 | 9 123.00 | |
044 Total Fixed Assets | 65 850.00 | 52 533.00 | 13 317.00 | 65 850.00 |
068 Receivables – Trade and related accounts | 21 914.00 | 21 914.00 | 21 914.00 | |
072 Receivables – Other | 4 889.00 | 4 889.00 | 4 889.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 26 803.00 | 26 803.00 | 26 803.00 | |
110 Total Assets | 92 653.00 | 52 533.00 | 40 120.00 | 92 653.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 460.00 | |||
132 Other Reserves | 4 923.00 | |||
136 Profit for the Year | -3 625.00 | |||
142 Total Equity - Total I | 6 758.00 | |||
156 Loans and similar debts | 990.00 | |||
166 Suppliers and related accounts | 5 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 197.00 | |||
172 Other debts | 26 583.00 | |||
176 Total debts | 33 363.00 | |||
180 Liabilities Total | 40 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 196.00 | 182 152.00 | 176 196.00 | |
226 Operating subsidies received | 704.00 | 1 399.00 | 704.00 | |
230 Other income | 611.00 | 8.00 | 611.00 | |
232 Total operating income excluding VAT | 177 511.00 | 183 559.00 | 177 511.00 | |
242 Other external expenses | 77 455.00 | 84 846.00 | 77 455.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 4 152.00 | 1 504.00 | 4 152.00 | |
250 Staff compensation | 62 799.00 | 63 498.00 | 62 799.00 | |
252 Social security contributions | 27 530.00 | 20 259.00 | 27 530.00 | |
254 Depreciation and amortization | 8 663.00 | 10 992.00 | 8 663.00 | |
262 Other expenses | 537.00 | 2.00 | 537.00 | |
264 Total operating expenses | 181 136.00 | 181 100.00 | 181 136.00 | |
270 Operating profit | -3 625.00 | 2 459.00 | -3 625.00 | |
294 Financial expenses | 50.00 | |||
310 Profit or loss | -3 625.00 | 2 409.00 | -3 625.00 | |
all companies in France
Complete and comprehensive database.
