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BALANCE SHEET (
2018-09-03)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33584 |
| Management number | 2013B01410 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 723.00 | 97.00 | 5 820.00 |
044 Total Fixed Assets | 5 820.00 | 5 723.00 | 97.00 | 5 820.00 |
060 Merchandise inventory | 8 433.00 | 8 433.00 | 8 433.00 | |
068 Receivables – Trade and related accounts | 7 644.00 | 7 644.00 | 7 644.00 | |
096 Total Current Assets + Prepaid Expenses | 16 077.00 | 16 077.00 | 16 077.00 | |
110 Total Assets | 211 394 897.00 | 5 723.00 | 16 174.00 | 211 394 897.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 177.00 | |||
136 Profit for the Year | 1 394.00 | |||
142 Total Equity - Total I | 8 121.00 | |||
156 Loans and similar debts | 2 670.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 4 281.00 | |||
176 Total debts | 8 053.00 | |||
180 Liabilities Total | 16 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 131.00 | 36 131.00 | ||
218 Production of services sold - France | 4 892.00 | 4 892.00 | ||
232 Total operating income excluding VAT | 41 023.00 | 41 023.00 | ||
234 Purchases of goods (including customs duties) | 22 157.00 | 22 157.00 | ||
236 Inventory change (goods) | -1 218.00 | -1 218.00 | ||
242 Other external expenses | 17 112.00 | 17 112.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
254 Depreciation and amortization | 1 164.00 | 1 164.00 | ||
264 Total operating expenses | 39 613.00 | 39 613.00 | ||
270 Operating profit | 1 410.00 | 1 410.00 | ||
290 Exceptional income | 230.00 | 230.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
310 Profit or loss | 1 394.00 | 1 394.00 | ||
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