Grow your business safely with HANISSIM
All the information you need about HANISSIM to develop and secure your business in France
H
HOME >
CORPORATES
>
HANISSIM >
BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : HANISSIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | HANISSIM |
| Siren | 801948274 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 2005 |
| Management number | 2014B09604 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 824.00 | 378.00 | 4 446.00 | 4 824.00 |
044 Total Fixed Assets | 4 824.00 | 378.00 | 4 446.00 | 4 824.00 |
060 Merchandise inventory | 8 348.00 | 8 348.00 | 8 348.00 | |
072 Receivables – Other | 4 611.00 | 4 611.00 | 4 611.00 | |
084 Cash | 25 890.00 | 25 890.00 | 25 890.00 | |
096 Total Current Assets + Prepaid Expenses | 38 849.00 | 38 849.00 | 38 849.00 | |
110 Total Assets | 43 673.00 | 378.00 | 43 295.00 | 43 673.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 122.00 | |||
136 Profit for the Year | 2 230.00 | |||
142 Total Equity - Total I | 2 107.00 | |||
166 Suppliers and related accounts | 12 259.00 | |||
172 Other debts | 28 928.00 | |||
176 Total debts | 41 188.00 | |||
180 Liabilities Total | 43 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 26 665.00 | 26 665.00 | ||
210 Sales of goods - France | 29 247.00 | 29 247.00 | ||
218 Production of services sold - France | 128 251.00 | 54 766.00 | 128 251.00 | |
232 Total operating income excluding VAT | 157 498.00 | 54 766.00 | 157 498.00 | |
236 Inventory change (goods) | -8 348.00 | -8 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 110 977.00 | 37 624.00 | 110 977.00 | |
244 Taxes, duties and similar payments | 441.00 | 75.00 | 441.00 | |
250 Staff compensation | 42 141.00 | 19 428.00 | 42 141.00 | |
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 155 189.00 | 57 127.00 | 155 189.00 | |
270 Operating profit | 2 309.00 | -2 361.00 | 2 309.00 | |
290 Exceptional income | 774.00 | 46.00 | 774.00 | |
294 Financial expenses | 716.00 | 807.00 | 716.00 | |
300 Exceptional expenses | 138.00 | 138.00 | ||
310 Profit or loss | 2 230.00 | -3 122.00 | 2 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 324.00 | 2 324.00 | ||
492 Total Fixed Assets (Increases) | 4 824.00 | 4 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 953.00 | 10 953.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1 964.00 | 1 964.00 | ||
all companies in France
Complete and comprehensive database.
