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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18006 |
| Management number | 2017B00059 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 | 23 207.00 | 9 588.00 | 13 620.00 | 23 207.00 |
044 Total Fixed Assets | 23 207.00 | 9 588.00 | 13 620.00 | 23 207.00 |
050 Raw materials, supplies, in progress | 1 551.00 | 1 551.00 | 1 551.00 | |
068 Receivables – Trade and related accounts | 6 319.00 | 6 319.00 | 6 319.00 | |
072 Receivables – Other | 6 215.00 | 6 215.00 | 6 215.00 | |
084 Cash | 13 617.00 | 13 617.00 | 13 617.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 28 165.00 | 28 165.00 | 28 165.00 | |
110 Total Assets | 51 373.00 | 9 588.00 | 41 785.00 | 51 373.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 29 272.00 | |||
136 Profit for the Year | 7 819.00 | |||
142 Total Equity - Total I | 37 641.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 3 340.00 | |||
176 Total debts | 4 144.00 | |||
180 Liabilities Total | 41 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 024.00 | 110 916.00 | 69 024.00 | |
226 Operating subsidies received | 9 024.00 | 9 024.00 | ||
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 78 053.00 | 110 921.00 | 78 053.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 432.00 | 29 608.00 | 21 432.00 | |
240 Inventory changes (raw materials and supplies) | -431.00 | 138.00 | -431.00 | |
242 Other external expenses | 25 507.00 | 22 212.00 | 25 507.00 | |
244 Taxes, duties and similar payments | 132.00 | 1 080.00 | 132.00 | |
250 Staff compensation | 19 194.00 | 25 189.00 | 19 194.00 | |
252 Social security contributions | -85.00 | 5 550.00 | -85.00 | |
254 Depreciation and amortization | 4 259.00 | 3 666.00 | 4 259.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 70 009.00 | 87 447.00 | 70 009.00 | |
270 Operating profit | 8 044.00 | 23 474.00 | 8 044.00 | |
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 3 521.00 | |||
310 Profit or loss | 7 819.00 | 19 953.00 | 7 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 270.00 | 2 270.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 329.00 | 1 329.00 | ||
490 Total Fixed Assets (Gross Value) | 19 608.00 | 19 608.00 | ||
492 Total Fixed Assets (Increases) | 3 599.00 | 3 599.00 | ||
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