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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SARL HANUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2015-06-30 | Simplified |
| 2018-10-03 | Public | 2018-06-30 | Simplified |
| 2018-08-01 | Public | 2017-06-30 | Simplified |
| Name | SARL HANUS |
| Siren | 493187108 |
| Closing | 2018-06-30 |
| Registry code | 5753 |
| Registration number | 1922 |
| Management number | 2015B00112 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57570 CATTENOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 440.00 | 5 471.00 | -3 031.00 | 2 440.00 |
028 Tangible Assets | 4 042.00 | 4 042.00 | 4 042.00 | |
044 Total Fixed Assets | 6 482.00 | 5 471.00 | 1 010.00 | 6 482.00 |
068 Receivables – Trade and related accounts | 26 947.00 | 22 164.00 | 4 783.00 | 26 947.00 |
072 Receivables – Other | 17 731.00 | 17 731.00 | 17 731.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 44 679.00 | 22 164.00 | 22 515.00 | 44 679.00 |
110 Total Assets | 51 160.00 | 27 635.00 | 23 525.00 | 51 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -16 260.00 | |||
136 Profit for the Year | -14 074.00 | |||
142 Total Equity - Total I | -29 235.00 | |||
156 Loans and similar debts | 206.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 52 554.00 | |||
176 Total debts | 52 760.00 | |||
180 Liabilities Total | 23 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 901.00 | 17 040.00 | 11 901.00 | |
230 Other income | 790.00 | |||
232 Total operating income excluding VAT | 11 901.00 | 17 830.00 | 11 901.00 | |
242 Other external expenses | 23 802.00 | 11 423.00 | 23 802.00 | |
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
250 Staff compensation | 15 347.00 | |||
252 Social security contributions | 350.00 | |||
254 Depreciation and amortization | 1 810.00 | 1 824.00 | 1 810.00 | |
264 Total operating expenses | 25 959.00 | 28 944.00 | 25 959.00 | |
270 Operating profit | -14 058.00 | -11 114.00 | -14 058.00 | |
300 Exceptional expenses | 262.00 | 179.00 | 262.00 | |
306 Income tax's | -245.00 | 245.00 | -245.00 | |
310 Profit or loss | -14 074.00 | -11 538.00 | -14 074.00 | |
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