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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : HANOUKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | HANOUKA |
| Siren | 800543928 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8917 |
| Management number | 2014B01601 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 12 725.00 | 12 725.00 | 12 725.00 | |
CF Cash and cash equivalents | 5 657.00 | 5 657.00 | 5 657.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 382.00 | 18 382.00 | 18 382.00 | |
CO Grand total (0 to V) | 18 397.00 | 18 397.00 | 18 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | 60.00 | |
DG Other reserves | 5 925.00 | 2 138.00 | 5 925.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 430.00 | 3 786.00 | 1 430.00 | |
DL TOTAL (I) | 8 015.00 | 6 584.00 | 8 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 101.00 | 60.00 | |
DX Trade payables and related accounts | 7 997.00 | 4 706.00 | 7 997.00 | |
DY Tax and social security liabilities | 2 324.00 | 2 658.00 | 2 324.00 | |
EC TOTAL (IV) | 10 382.00 | 7 465.00 | 10 382.00 | |
EE Grand total (I to V) | 18 397.00 | 14 049.00 | 18 397.00 | |
EG Accrued income and payables due within one year | 10 381.00 | 7 465.00 | 10 381.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | 101.00 | 60.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 579.00 | 29 579.00 | 29 579.00 | |
FJ Net sales | 29 579.00 | 29 579.00 | 29 579.00 | |
FO Operating subsidies | 3 800.00 | |||
FR Total operating income (I) | 33 379.00 | |||
FW Other purchases and external expenses | 5 014.00 | |||
FX Taxes, duties, and similar payments | 94.00 | |||
FY Salaries and Wages | 15 898.00 | |||
FZ Social Security Contributions | 7 850.00 | |||
GF Total Operating Expenses (II) | 28 856.00 | |||
GG - OPERATING RESULT (I - II) | 4 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 770.00 | 115.00 | 2 770.00 | |
HH Total exceptional expenses (VIII) | 2 770.00 | 115.00 | 2 770.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 770.00 | -115.00 | -2 770.00 | |
HK Income tax | 323.00 | 689.00 | 323.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 379.00 | 34 901.00 | 33 379.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 949.00 | 31 115.00 | 31 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 430.00 | 3 786.00 | 1 430.00 | |
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