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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : HN TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | HN TELECOM |
| Siren | 530671122 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7421 |
| Management number | 2011B04738 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 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 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 2 577.00 | 2 577.00 | 2 577.00 | |
044 Total Fixed Assets | 11 777.00 | 11 777.00 | 11 777.00 | |
060 Merchandise inventory | 54 337.00 | 54 337.00 | 54 337.00 | |
084 Cash | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 57 756.00 | 57 756.00 | 57 756.00 | |
110 Total Assets | 69 533.00 | 69 533.00 | 69 533.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 183.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | -5 992.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 28 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 440.00 | |||
172 Other debts | 39 469.00 | |||
176 Total debts | 75 526.00 | |||
180 Liabilities Total | 69 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 242.00 | 18 242.00 | ||
218 Production of services sold - France | 29 626.00 | 29 626.00 | ||
232 Total operating income excluding VAT | 47 868.00 | 47 868.00 | ||
234 Purchases of goods (including customs duties) | 19 700.00 | 19 700.00 | ||
236 Inventory change (goods) | -12 440.00 | -12 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 309.00 | 309.00 | ||
242 Other external expenses | 18 188.00 | 18 188.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 18 866.00 | 18 866.00 | ||
252 Social security contributions | 1 979.00 | 1 979.00 | ||
264 Total operating expenses | 47 509.00 | 47 509.00 | ||
270 Operating profit | 359.00 | 359.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 2 577.00 | 2 577.00 | ||
492 Total Fixed Assets (Increases) | 11 777.00 | 11 777.00 | ||
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