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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : HAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| Name | HAN |
| Siren | 791182967 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8406 |
| Management number | 2013B00558 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 300.00 | 52 300.00 | 52 300.00 | |
028 Tangible Assets | 72 711.00 | 51 393.00 | 21 319.00 | 72 711.00 |
044 Total Fixed Assets | 125 011.00 | 51 393.00 | 73 619.00 | 125 011.00 |
050 Raw materials, supplies, in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
068 Receivables – Trade and related accounts | 289.00 | 289.00 | 289.00 | |
072 Receivables – Other | 4 159.00 | 4 159.00 | 4 159.00 | |
084 Cash | 2 796.00 | 2 796.00 | 2 796.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 10 605.00 | 10 605.00 | 10 605.00 | |
110 Total Assets | 135 616.00 | 51 393.00 | 84 224.00 | 135 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46 801.00 | |||
136 Profit for the Year | -31 021.00 | |||
142 Total Equity - Total I | -76 822.00 | |||
156 Loans and similar debts | 15 842.00 | |||
166 Suppliers and related accounts | 76 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 922.00 | |||
172 Other debts | 68 705.00 | |||
176 Total debts | 161 046.00 | |||
180 Liabilities Total | 84 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 387 422.00 | 413 055.00 | 387 422.00 | |
230 Other income | 289.00 | 280.00 | 289.00 | |
232 Total operating income excluding VAT | 387 711.00 | 413 335.00 | 387 711.00 | |
238 Purchases of raw materials and other supplies (including royalties | 173 909.00 | 169 095.00 | 173 909.00 | |
240 Inventory changes (raw materials and supplies) | -122.00 | 867.00 | -122.00 | |
242 Other external expenses | 101 841.00 | 95 525.00 | 101 841.00 | |
244 Taxes, duties and similar payments | 2 907.00 | 3 775.00 | 2 907.00 | |
250 Staff compensation | 109 266.00 | 113 015.00 | 109 266.00 | |
252 Social security contributions | 21 748.00 | 17 413.00 | 21 748.00 | |
254 Depreciation and amortization | 6 516.00 | 6 034.00 | 6 516.00 | |
262 Other expenses | 739.00 | 718.00 | 739.00 | |
264 Total operating expenses | 416 804.00 | 406 441.00 | 416 804.00 | |
270 Operating profit | -29 093.00 | 6 893.00 | -29 093.00 | |
280 Financial income | 31.00 | 1 057.00 | 31.00 | |
294 Financial expenses | 1 434.00 | 787.00 | 1 434.00 | |
300 Exceptional expenses | 526.00 | 131.00 | 526.00 | |
310 Profit or loss | -31 021.00 | 7 032.00 | -31 021.00 | |
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