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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : HANIMELI EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | HANIMELI EURL |
| Siren | 824160550 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1249 |
| Management number | 2017B00059 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 BISCHHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 475.00 | 94.00 | 1 381.00 | 1 475.00 |
044 Total Fixed Assets | 1 475.00 | 94.00 | 1 381.00 | 1 475.00 |
050 Raw materials, supplies, in progress | 927.00 | 927.00 | 927.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 1 178.00 | 1 178.00 | 1 178.00 | |
096 Total Current Assets + Prepaid Expenses | 2 233.00 | 2 233.00 | 2 233.00 | |
110 Total Assets | 3 707.00 | 94.00 | 3 613.00 | 3 707.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 896.00 | |||
142 Total Equity - Total I | -2 396.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 732.00 | |||
172 Other debts | 4 390.00 | |||
176 Total debts | 6 009.00 | |||
180 Liabilities Total | 3 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 008.00 | 24 008.00 | ||
232 Total operating income excluding VAT | 24 008.00 | 24 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 632.00 | 6 632.00 | ||
240 Inventory changes (raw materials and supplies) | -927.00 | -927.00 | ||
242 Other external expenses | 18 358.00 | 18 358.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 2 018.00 | 2 018.00 | ||
252 Social security contributions | 687.00 | 687.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 26 899.00 | 26 899.00 | ||
270 Operating profit | -2 891.00 | -2 891.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -2 896.00 | -2 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 475.00 | 1 475.00 | ||
492 Total Fixed Assets (Increases) | 1 475.00 | 1 475.00 | ||
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