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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : HANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | HANIA |
| Siren | 538056474 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4503 |
| Management number | 2011B23965 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 10 450.00 | 10 251.00 | 199.00 | 10 450.00 |
040 Financial Assets | 4 516.00 | 4 516.00 | 4 516.00 | |
044 Total Fixed Assets | 64 966.00 | 10 251.00 | 54 716.00 | 64 966.00 |
060 Merchandise inventory | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 5 277.00 | 5 277.00 | 5 277.00 | |
096 Total Current Assets + Prepaid Expenses | 5 802.00 | 5 802.00 | 5 802.00 | |
110 Total Assets | 70 769.00 | 10 251.00 | 60 518.00 | 70 769.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 2 478.00 | |||
136 Profit for the Year | 3 962.00 | |||
142 Total Equity - Total I | 13 940.00 | |||
156 Loans and similar debts | 405.00 | |||
166 Suppliers and related accounts | 17 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 566.00 | |||
172 Other debts | 28 210.00 | |||
176 Total debts | 46 578.00 | |||
180 Liabilities Total | 60 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 822.00 | 126 822.00 | ||
230 Other income | 3 698.00 | 3 698.00 | ||
232 Total operating income excluding VAT | 130 520.00 | 130 520.00 | ||
234 Purchases of goods (including customs duties) | 38 577.00 | 38 577.00 | ||
236 Inventory change (goods) | 185.00 | 185.00 | ||
242 Other external expenses | 36 660.00 | 36 660.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 41 269.00 | 41 269.00 | ||
252 Social security contributions | 6 063.00 | 6 063.00 | ||
254 Depreciation and amortization | 2 090.00 | 2 090.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 126 007.00 | 126 007.00 | ||
270 Operating profit | 4 512.00 | 4 512.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 3 962.00 | 3 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 682.00 | 12 682.00 | ||
378 Amount of deductible VAT on goods and services | 8 163.00 | 8 163.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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