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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : HANAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| Name | HANAFA |
| Siren | 829343391 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 950 |
| Management number | 2017B00665 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 15 513.00 | 2 668.00 | 12 845.00 | 15 513.00 |
040 Financial Assets | 3 604.00 | 3 604.00 | 3 604.00 | |
044 Total Fixed Assets | 34 118.00 | 2 668.00 | 31 450.00 | 34 118.00 |
072 Receivables – Other | 6 172.00 | 6 172.00 | 6 172.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 6 185.00 | 6 185.00 | 6 185.00 | |
110 Total Assets | 40 303.00 | 2 668.00 | 37 635.00 | 40 303.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -30 798.00 | |||
142 Total Equity - Total I | -15 798.00 | |||
166 Suppliers and related accounts | 4 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 497.00 | |||
172 Other debts | 49 325.00 | |||
176 Total debts | 53 434.00 | |||
180 Liabilities Total | 37 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 456.00 | 16 456.00 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 16 627.00 | 16 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 593.00 | 5 593.00 | ||
242 Other external expenses | 34 348.00 | 34 348.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 3 175.00 | 3 175.00 | ||
252 Social security contributions | 735.00 | 735.00 | ||
254 Depreciation and amortization | 2 668.00 | 2 668.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 47 033.00 | 47 033.00 | ||
270 Operating profit | -30 406.00 | -30 406.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 389.00 | 389.00 | ||
310 Profit or loss | -30 798.00 | -30 798.00 | ||
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