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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : HNK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | HNK |
| Siren | 842194821 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7288 |
| Management number | 2018B01699 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 8 750.00 | 2 798.00 | 5 952.00 | 8 750.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 18 130.00 | 2 798.00 | 15 332.00 | 18 130.00 |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
110 Total Assets | 20 245.00 | 2 798.00 | 17 448.00 | 20 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 037.00 | |||
142 Total Equity - Total I | -5 037.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 709.00 | |||
172 Other debts | 21 597.00 | |||
176 Total debts | 22 485.00 | |||
180 Liabilities Total | 17 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 612.00 | 57 612.00 | ||
230 Other income | 1 115.00 | 1 115.00 | ||
232 Total operating income excluding VAT | 58 727.00 | 58 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 612.00 | 14 612.00 | ||
242 Other external expenses | 18 902.00 | 18 902.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 24 185.00 | 24 185.00 | ||
252 Social security contributions | 3 281.00 | 3 281.00 | ||
254 Depreciation and amortization | 2 798.00 | 2 798.00 | ||
262 Other expenses | 568.00 | 568.00 | ||
264 Total operating expenses | 64 729.00 | 64 729.00 | ||
270 Operating profit | -6 001.00 | -6 001.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | -6 037.00 | -6 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 333.00 | 7 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 417.00 | 1 417.00 | ||
482 INCREASES Financial Assets | 1 380.00 | 1 380.00 | ||
492 Total Fixed Assets (Increases) | 18 130.00 | 18 130.00 | ||
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