Grow your business safely with HANIA
All the information you need about HANIA to develop and secure your business in France
H
HOME >
CORPORATES
>
HANIA >
BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : HANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | HANIA |
| Siren | 538056474 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 6262 |
| Management number | 2011B23965 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 458.00 | 199.00 | 258.00 | 458.00 |
040 Financial Assets | 4 516.00 | 4 516.00 | 4 516.00 | |
044 Total Fixed Assets | 54 974.00 | 199.00 | 54 774.00 | 54 974.00 |
060 Merchandise inventory | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 27 267.00 | 27 267.00 | 27 267.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 28 989.00 | 28 989.00 | 28 989.00 | |
110 Total Assets | 83 963.00 | 199.00 | 83 764.00 | 83 963.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 323.00 | |||
136 Profit for the Year | 24 831.00 | |||
142 Total Equity - Total I | 22 008.00 | |||
166 Suppliers and related accounts | 47 329.00 | |||
172 Other debts | 14 427.00 | |||
176 Total debts | 61 756.00 | |||
180 Liabilities Total | 83 764.00 | |||
199 Of which current accounts of debit partners | 20 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 525.00 | 111 525.00 | ||
232 Total operating income excluding VAT | 111 525.00 | 111 525.00 | ||
234 Purchases of goods (including customs duties) | 21 470.00 | 21 470.00 | ||
236 Inventory change (goods) | -231.00 | -231.00 | ||
242 Other external expenses | 31 302.00 | 31 302.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 27 338.00 | 27 338.00 | ||
252 Social security contributions | 5 077.00 | 5 077.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 86 012.00 | 86 012.00 | ||
270 Operating profit | 25 513.00 | 25 513.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 24 831.00 | 24 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 974.00 | 54 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 153.00 | 11 153.00 | ||
378 Amount of deductible VAT on goods and services | 6 386.00 | 6 386.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
