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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : HANDIMEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | HANDIMEDICAL |
| Siren | 791292279 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42443 |
| Management number | 2013B01410 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 820.00 | 4 559.00 | 1 261.00 | 5 820.00 |
044 Total Fixed Assets | 5 820.00 | 4 559.00 | 1 261.00 | 5 820.00 |
060 Merchandise inventory | 7 215.00 | 7 215.00 | 7 215.00 | |
068 Receivables – Trade and related accounts | 6 872.00 | 6 872.00 | 6 872.00 | |
084 Cash | 2 106.00 | 2 106.00 | 2 106.00 | |
096 Total Current Assets + Prepaid Expenses | 16 193.00 | 16 193.00 | 16 193.00 | |
110 Total Assets | 22 013.00 | 4 559.00 | 17 454.00 | 22 013.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 805.00 | |||
136 Profit for the Year | 1 372.00 | |||
142 Total Equity - Total I | 6 727.00 | |||
166 Suppliers and related accounts | 3 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 7 479.00 | |||
176 Total debts | 10 727.00 | |||
180 Liabilities Total | 17 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 138.00 | 6 138.00 | ||
210 Sales of goods - France | 35 439.00 | 35 439.00 | ||
218 Production of services sold - France | 4 433.00 | 4 433.00 | ||
232 Total operating income excluding VAT | 39 872.00 | 39 872.00 | ||
234 Purchases of goods (including customs duties) | 20 708.00 | 20 708.00 | ||
236 Inventory change (goods) | -735.00 | -735.00 | ||
242 Other external expenses | 16 699.00 | 16 699.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 1 164.00 | 1 164.00 | ||
264 Total operating expenses | 38 258.00 | 38 258.00 | ||
270 Operating profit | 1 614.00 | 1 614.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 1 372.00 | 1 372.00 | ||
374 Amount of VAT collected | 6 656.00 | 6 656.00 | ||
378 Amount of deductible VAT on goods and services | 6 260.00 | 6 260.00 | ||
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