Grow your business safely with XAVIER HANIN HOLDING
All the information you need about XAVIER HANIN HOLDING to develop and secure your business in France
X
HOME >
CORPORATES
>
XAVIER HANIN HOLDING >
BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : XAVIER HANIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| Name | XAVIER HANIN HOLDING |
| Siren | 888018272 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 12656 |
| Management number | 2020B03755 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 209.00 | 885.00 | 1 324.00 | 2 209.00 |
040 Financial Assets | 936 872.00 | 936 872.00 | 936 872.00 | |
044 Total Fixed Assets | 939 081.00 | 885.00 | 938 196.00 | 939 081.00 |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 103 703.00 | 103 703.00 | 103 703.00 | |
096 Total Current Assets + Prepaid Expenses | 103 703.00 | 103 703.00 | 103 703.00 | |
110 Total Assets | 1 042 784.00 | 885.00 | 1 041 899.00 | 1 042 784.00 |
120 Share or Individual Capital | 936 492.00 | |||
126 Legal Reserve | 817.00 | |||
132 Other Reserves | 15 518.00 | |||
136 Profit for the Year | 69 253.00 | |||
142 Total Equity - Total I | 1 022 080.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 644.00 | |||
172 Other debts | 19 819.00 | |||
176 Total debts | 19 819.00 | |||
180 Liabilities Total | 1 041 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 938 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 192 491.00 | 192 491.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 192 492.00 | 192 492.00 | ||
242 Other external expenses | 7 611.00 | 7 611.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 526.00 | ||
250 Staff compensation | 62 436.00 | 62 436.00 | ||
252 Social security contributions | 31 923.00 | 31 923.00 | ||
254 Depreciation and amortization | 736.00 | 736.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 104 234.00 | 104 234.00 | ||
270 Operating profit | 88 258.00 | 88 258.00 | ||
306 Income tax's | 19 005.00 | 19 005.00 | ||
310 Profit or loss | 69 253.00 | 69 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 209.00 | 2 209.00 | ||
482 INCREASES Financial Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 938 601.00 | 938 601.00 | ||
492 Total Fixed Assets (Increases) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 938.00 | 45 938.00 | ||
378 Amount of deductible VAT on goods and services | 1 600.00 | 1 600.00 | ||
all companies in France
Complete and comprehensive database.
