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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : HNINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | HNINI |
| Siren | 829296359 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 5197 |
| Management number | 2017B00287 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59580 Aniche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
050 Raw materials, supplies, in progress | 2 416.00 | 2 416.00 | 2 416.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 15 641.00 | 15 641.00 | 15 641.00 | |
096 Total Current Assets + Prepaid Expenses | 20 600.00 | 20 600.00 | 20 600.00 | |
110 Total Assets | 21 590.00 | 990.00 | 20 600.00 | 21 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 023.00 | |||
136 Profit for the Year | 8 707.00 | |||
142 Total Equity - Total I | 14 830.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
172 Other debts | 4 222.00 | |||
176 Total debts | 5 770.00 | |||
180 Liabilities Total | 20 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 222.00 | 133 222.00 | ||
230 Other income | 379.00 | 379.00 | ||
232 Total operating income excluding VAT | 133 602.00 | 133 602.00 | ||
236 Inventory change (goods) | 758.00 | 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 013.00 | 65 013.00 | ||
240 Inventory changes (raw materials and supplies) | -2 416.00 | -2 416.00 | ||
242 Other external expenses | 25 313.00 | 25 313.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 826.00 | ||
250 Staff compensation | 24 827.00 | 24 827.00 | ||
252 Social security contributions | 3 177.00 | 3 177.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
262 Other expenses | 168.00 | 168.00 | ||
264 Total operating expenses | 119 098.00 | 119 098.00 | ||
270 Operating profit | 14 504.00 | 14 504.00 | ||
290 Exceptional income | 169.00 | 169.00 | ||
294 Financial expenses | 6 158.00 | 6 158.00 | ||
306 Income tax's | -193.00 | -193.00 | ||
310 Profit or loss | 8 707.00 | 8 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 327.00 | 7 327.00 | ||
378 Amount of deductible VAT on goods and services | 6 606.00 | 6 606.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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