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BALANCE SHEET (
2020-11-23)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18463 |
| Management number | 2017B00059 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| 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 | 19 608.00 | 5 329.00 | 14 279.00 | 19 608.00 |
044 Total Fixed Assets | 19 608.00 | 5 329.00 | 14 279.00 | 19 608.00 |
050 Raw materials, supplies, in progress | 1 120.00 | 1 120.00 | 1 120.00 | |
068 Receivables – Trade and related accounts | 12 148.00 | 12 148.00 | 12 148.00 | |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | 8 679.00 | 8 679.00 | 8 679.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 24 739.00 | 24 739.00 | 24 739.00 | |
110 Total Assets | 44 347.00 | 5 329.00 | 39 018.00 | 44 347.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 319.00 | |||
136 Profit for the Year | 19 953.00 | |||
142 Total Equity - Total I | 29 822.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 8 656.00 | |||
176 Total debts | 9 196.00 | |||
180 Liabilities Total | 39 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110 916.00 | 52 638.00 | 110 916.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 110 921.00 | 52 639.00 | 110 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 608.00 | 16 628.00 | 29 608.00 | |
240 Inventory changes (raw materials and supplies) | 138.00 | -331.00 | 138.00 | |
242 Other external expenses | 22 212.00 | 12 914.00 | 22 212.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 347.00 | 1 080.00 | |
250 Staff compensation | 25 189.00 | 4 745.00 | 25 189.00 | |
252 Social security contributions | 5 550.00 | 1 814.00 | 5 550.00 | |
254 Depreciation and amortization | 3 666.00 | 1 569.00 | 3 666.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 87 447.00 | 38 689.00 | 87 447.00 | |
270 Operating profit | 23 474.00 | 13 951.00 | 23 474.00 | |
300 Exceptional expenses | 61.00 | |||
306 Income tax's | 3 521.00 | 1 625.00 | 3 521.00 | |
310 Profit or loss | 19 953.00 | 12 265.00 | 19 953.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 825.00 | 1 825.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 750.00 | 5 750.00 | ||
490 Total Fixed Assets (Gross Value) | 12 033.00 | 12 033.00 | ||
492 Total Fixed Assets (Increases) | 7 575.00 | 7 575.00 | ||
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