Grow your business safely with HANEDAN
All the information you need about HANEDAN to develop and secure your business in France
H
HOME >
CORPORATES
>
HANEDAN >
BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : HANEDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2015-12-31 | Simplified |
| 2019-02-27 | Public | 2016-12-31 | Simplified |
| Name | HANEDAN |
| Siren | 809256142 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/006569 |
| Management number | 2015B00601 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 ST FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 420.00 | 14 004.00 | 73 416.00 | 87 420.00 |
040 Financial Assets | 3 007.00 | 3 007.00 | 3 007.00 | |
044 Total Fixed Assets | 90 427.00 | 14 004.00 | 76 422.00 | 90 427.00 |
068 Receivables – Trade and related accounts | 67 808.00 | 67 808.00 | 67 808.00 | |
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 35 438.00 | 35 438.00 | 35 438.00 | |
096 Total Current Assets + Prepaid Expenses | 105 406.00 | 105 406.00 | 105 406.00 | |
110 Total Assets | 195 832.00 | 14 004.00 | 181 828.00 | 195 832.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 854.00 | |||
136 Profit for the Year | 32 902.00 | |||
142 Total Equity - Total I | 44 306.00 | |||
156 Loans and similar debts | 30 390.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 28 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 914.00 | |||
172 Other debts | 70 817.00 | |||
176 Total debts | 137 522.00 | |||
180 Liabilities Total | 181 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 139.00 | |||
193 Of which financial assets due in less than one year | 2 857.00 | |||
195 Of which payables due in more than one year | 2 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 500.00 | 58 500.00 | ||
214 Production of goods sold - France | 382 563.00 | 222 597.00 | 382 563.00 | |
226 Operating subsidies received | 12.00 | 12.00 | ||
230 Other income | 20.00 | 127.00 | 20.00 | |
232 Total operating income excluding VAT | 441 096.00 | 222 724.00 | 441 096.00 | |
234 Purchases of goods (including customs duties) | 40 000.00 | 40 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153 585.00 | 88 785.00 | 153 585.00 | |
242 Other external expenses | 113 209.00 | 72 058.00 | 113 209.00 | |
244 Taxes, duties and similar payments | 1 530.00 | 2 100.00 | 1 530.00 | |
250 Staff compensation | 69 893.00 | 36 110.00 | 69 893.00 | |
252 Social security contributions | 12 025.00 | 5 859.00 | 12 025.00 | |
254 Depreciation and amortization | 9 462.00 | 4 542.00 | 9 462.00 | |
262 Other expenses | 181.00 | 91.00 | 181.00 | |
264 Total operating expenses | 399 885.00 | 209 544.00 | 399 885.00 | |
270 Operating profit | 41 211.00 | 13 180.00 | 41 211.00 | |
294 Financial expenses | 910.00 | 134.00 | 910.00 | |
300 Exceptional expenses | 1 892.00 | 582.00 | 1 892.00 | |
306 Income tax's | 5 507.00 | 1 560.00 | 5 507.00 | |
310 Profit or loss | 32 902.00 | 10 904.00 | 32 902.00 | |
all companies in France
Complete and comprehensive database.
