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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : HANSCONRAD SONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | HANSCONRAD Sonia |
| Siren | 800277253 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13841 |
| Management number | 2016A01218 |
| Activity code | 4726Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 671110 REICHSHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 14 450.00 | 6 011.00 | 8 439.00 | 14 450.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 50 250.00 | 6 011.00 | 44 239.00 | 50 250.00 |
060 Merchandise inventory | 3 340.00 | 3 340.00 | 3 340.00 | |
068 Receivables – Trade and related accounts | 163.00 | 163.00 | 163.00 | |
072 Receivables – Other | 47 772.00 | 47 772.00 | 47 772.00 | |
084 Cash | 63 720.00 | 63 720.00 | 63 720.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 115 517.00 | 115 517.00 | 115 517.00 | |
110 Total Assets | 165 767.00 | 6 011.00 | 159 756.00 | 165 767.00 |
120 Share or Individual Capital | 39 696.00 | |||
136 Profit for the Year | 103.00 | |||
140 Regulated Provisions | 5 103.00 | |||
142 Total Equity - Total I | 44 902.00 | |||
156 Loans and similar debts | 52 866.00 | |||
166 Suppliers and related accounts | 51 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 7 327.00 | |||
174 Prepaid income | 3 223.00 | |||
176 Total debts | 114 854.00 | |||
180 Liabilities Total | 159 756.00 | |||
195 Of which payables due in more than one year | 39 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 726.00 | 39 155.00 | 32 726.00 | |
218 Production of services sold - France | 131 512.00 | 136 652.00 | 131 512.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 164 241.00 | 175 812.00 | 164 241.00 | |
234 Purchases of goods (including customs duties) | 23 693.00 | 30 068.00 | 23 693.00 | |
236 Inventory change (goods) | 1 554.00 | -938.00 | 1 554.00 | |
242 Other external expenses | 30 973.00 | 25 362.00 | 30 973.00 | |
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 5 144.00 | 5 781.00 | 5 144.00 | |
250 Staff compensation | 63 656.00 | 54 820.00 | 63 656.00 | |
252 Social security contributions | 19 084.00 | 20 102.00 | 19 084.00 | |
254 Depreciation and amortization | 2 304.00 | 2 190.00 | 2 304.00 | |
262 Other expenses | 17 731.00 | 18 374.00 | 17 731.00 | |
264 Total operating expenses | 164 140.00 | 155 759.00 | 164 140.00 | |
270 Operating profit | 101.00 | 20 053.00 | 101.00 | |
280 Financial income | 58.00 | 81.00 | 58.00 | |
290 Exceptional income | 1 406.00 | 1 406.00 | 1 406.00 | |
294 Financial expenses | 1 061.00 | 1 282.00 | 1 061.00 | |
300 Exceptional expenses | 60.00 | |||
306 Income tax's | 401.00 | 2 902.00 | 401.00 | |
310 Profit or loss | 103.00 | 17 296.00 | 103.00 | |
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