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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : HANSCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-06-30 | Simplified |
| 2018-10-17 | Public | 2017-06-30 | Simplified |
| 2017-09-25 | Public | 2014-06-30 | Simplified |
| Name | HANSCO |
| Siren | 497791335 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/029242 |
| Management number | 2007B01680 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
014 Intangible Assets - Other | 11 058.00 | 11 058.00 | 11 058.00 | |
028 Tangible Assets | 72 700.00 | 72 700.00 | 72 700.00 | |
044 Total Fixed Assets | 318 758.00 | 83 758.00 | 235 000.00 | 318 758.00 |
050 Raw materials, supplies, in progress | 1 120.00 | 1 120.00 | 1 120.00 | |
060 Merchandise inventory | 6 540.00 | 6 540.00 | 6 540.00 | |
084 Cash | 3 484.00 | 3 484.00 | 3 484.00 | |
096 Total Current Assets + Prepaid Expenses | 11 144.00 | 11 144.00 | 11 144.00 | |
110 Total Assets | 329 902.00 | 83 758.00 | 246 144.00 | 329 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 603.00 | |||
132 Other Reserves | 103 783.00 | |||
136 Profit for the Year | 21 949.00 | |||
142 Total Equity - Total I | 127 335.00 | |||
156 Loans and similar debts | 2 022.00 | |||
166 Suppliers and related accounts | 12 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 291.00 | |||
172 Other debts | 104 490.00 | |||
176 Total debts | 118 809.00 | |||
180 Liabilities Total | 246 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 735.00 | 72 735.00 | ||
214 Production of goods sold - France | 181 505.00 | 181 505.00 | ||
232 Total operating income excluding VAT | 254 240.00 | 254 240.00 | ||
234 Purchases of goods (including customs duties) | 28 164.00 | 28 164.00 | ||
236 Inventory change (goods) | -1 020.00 | -1 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 595.00 | 60 595.00 | ||
240 Inventory changes (raw materials and supplies) | -20.00 | -20.00 | ||
242 Other external expenses | 72 210.00 | 72 210.00 | ||
243 (including business tax) | 2 847.00 | 2 847.00 | ||
244 Taxes, duties and similar payments | 2 847.00 | 2 847.00 | ||
250 Staff compensation | 51 833.00 | 51 833.00 | ||
252 Social security contributions | 11 012.00 | 11 012.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
264 Total operating expenses | 226 011.00 | 226 011.00 | ||
270 Operating profit | 28 229.00 | 28 229.00 | ||
294 Financial expenses | 2 407.00 | 2 407.00 | ||
306 Income tax's | 3 873.00 | 3 873.00 | ||
310 Profit or loss | 21 949.00 | 21 949.00 | ||
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