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BALANCE SHEET (
2019-10-22)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16331 |
| Management number | 2017B00059 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-10-22 |
| 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 | 12 033.00 | 1 663.00 | 10 369.00 | 12 033.00 |
044 Total Fixed Assets | 12 033.00 | 1 663.00 | 10 369.00 | 12 033.00 |
050 Raw materials, supplies, in progress | 1 258.00 | 1 258.00 | 1 258.00 | |
068 Receivables – Trade and related accounts | 2 595.00 | 2 595.00 | 2 595.00 | |
072 Receivables – Other | ||||
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 4 007.00 | 4 007.00 | 4 007.00 | |
110 Total Assets | 16 039.00 | 1 663.00 | 14 376.00 | 16 039.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 896.00 | |||
136 Profit for the Year | 12 265.00 | |||
142 Total Equity - Total I | 9 869.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
172 Other debts | 2 357.00 | |||
176 Total debts | 4 507.00 | |||
180 Liabilities Total | 14 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 638.00 | 24 008.00 | 52 638.00 | |
232 Total operating income excluding VAT | 52 639.00 | 24 008.00 | 52 639.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 628.00 | 6 632.00 | 16 628.00 | |
240 Inventory changes (raw materials and supplies) | -331.00 | -927.00 | -331.00 | |
242 Other external expenses | 12 914.00 | 18 358.00 | 12 914.00 | |
243 (including business tax) | 1 315.00 | 1 315.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 37.00 | 1 347.00 | |
250 Staff compensation | 4 745.00 | 2 018.00 | 4 745.00 | |
252 Social security contributions | 1 814.00 | 687.00 | 1 814.00 | |
254 Depreciation and amortization | 1 569.00 | 94.00 | 1 569.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 689.00 | 26 899.00 | 38 689.00 | |
270 Operating profit | 13 951.00 | -2 891.00 | 13 951.00 | |
300 Exceptional expenses | 61.00 | 5.00 | 61.00 | |
306 Income tax's | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 12 265.00 | -2 896.00 | 12 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 250.00 | 9 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 308.00 | 1 308.00 | ||
490 Total Fixed Assets (Gross Value) | 1 475.00 | 1 475.00 | ||
492 Total Fixed Assets (Increases) | 10 558.00 | 10 558.00 | ||
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