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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : Hecho a Mano
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-25 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| Name | Hecho a Mano |
| Siren | 852450451 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/000078 |
| Management number | 2019B01163 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 778.00 | 778.00 | 778.00 | |
014 Intangible Assets - Other | 428.00 | 428.00 | 428.00 | |
044 Total Fixed Assets | 1 206.00 | 1 206.00 | 1 206.00 | |
060 Merchandise inventory | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 1 966.00 | 1 966.00 | 1 966.00 | |
110 Total Assets | 3 172.00 | 3 172.00 | 3 172.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -690.00 | |||
142 Total Equity - Total I | 810.00 | |||
174 Prepaid income | 2 362.00 | |||
176 Total debts | 2 362.00 | |||
180 Liabilities Total | 3 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 664.00 | 1 664.00 | ||
232 Total operating income excluding VAT | 1 664.00 | 1 664.00 | ||
234 Purchases of goods (including customs duties) | 1 098.00 | 1 098.00 | ||
242 Other external expenses | 778.00 | 778.00 | ||
262 Other expenses | 428.00 | 428.00 | ||
264 Total operating expenses | 2 304.00 | 2 304.00 | ||
270 Operating profit | -640.00 | -640.00 | ||
310 Profit or loss | -640.00 | -640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 778.00 | 778.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 428.00 | 428.00 | ||
492 Total Fixed Assets (Increases) | 1 206.00 | 1 206.00 | ||
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