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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SARL HANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | SARL HANAIS |
| Siren | 750543886 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26763 |
| Management number | 2012B01444 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 9 180.00 | 7 914.00 | 1 266.00 | 9 180.00 |
044 Total Fixed Assets | 9 363.00 | 8 097.00 | 1 266.00 | 9 363.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 9 451.00 | 9 451.00 | 9 451.00 | |
096 Total Current Assets + Prepaid Expenses | 9 539.00 | 9 539.00 | 9 539.00 | |
110 Total Assets | 18 902.00 | 8 097.00 | 10 805.00 | 18 902.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -28 465.00 | |||
136 Profit for the Year | 1 126.00 | |||
142 Total Equity - Total I | -19 339.00 | |||
166 Suppliers and related accounts | 18 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 340.00 | |||
172 Other debts | 11 340.00 | |||
176 Total debts | 30 144.00 | |||
180 Liabilities Total | 10 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 243.00 | 9 243.00 | ||
210 Sales of goods - France | 9 243.00 | 9 243.00 | ||
218 Production of services sold - France | 1 991.00 | 1 991.00 | ||
232 Total operating income excluding VAT | 11 234.00 | 11 234.00 | ||
234 Purchases of goods (including customs duties) | 7 564.00 | 7 564.00 | ||
242 Other external expenses | 510.00 | 510.00 | ||
254 Depreciation and amortization | 2 034.00 | 2 034.00 | ||
264 Total operating expenses | 10 108.00 | 10 108.00 | ||
270 Operating profit | 1 126.00 | 1 126.00 | ||
310 Profit or loss | 1 126.00 | 1 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 363.00 | 9 363.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 490.00 | 490.00 | ||
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