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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : HANICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | HANICK |
| Siren | 801205212 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 1248 |
| Management number | 2014B00209 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29120 Combrit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 780.00 | 404.00 | 376.00 | 780.00 |
044 Total Fixed Assets | 780.00 | 404.00 | 376.00 | 780.00 |
068 Receivables – Trade and related accounts | 1 705.00 | 1 705.00 | 1 705.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 24 074.00 | 24 074.00 | 24 074.00 | |
096 Total Current Assets + Prepaid Expenses | 25 794.00 | 25 794.00 | 25 794.00 | |
110 Total Assets | 26 574.00 | 404.00 | 26 170.00 | 26 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 14 278.00 | |||
142 Total Equity - Total I | 25 278.00 | |||
172 Other debts | 892.00 | |||
176 Total debts | 892.00 | |||
180 Liabilities Total | 26 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 235.00 | 33 146.00 | 22 235.00 | |
232 Total operating income excluding VAT | 22 235.00 | 33 146.00 | 22 235.00 | |
242 Other external expenses | 4 810.00 | 7 004.00 | 4 810.00 | |
244 Taxes, duties and similar payments | 304.00 | 316.00 | 304.00 | |
250 Staff compensation | 2 130.00 | |||
252 Social security contributions | 892.00 | |||
254 Depreciation and amortization | 377.00 | 27.00 | 377.00 | |
264 Total operating expenses | 5 491.00 | 10 369.00 | 5 491.00 | |
270 Operating profit | 16 744.00 | 22 777.00 | 16 744.00 | |
280 Financial income | 53.00 | 178.00 | 53.00 | |
290 Exceptional income | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 2.00 | 3.00 | 2.00 | |
310 Profit or loss | 16 797.00 | 22 953.00 | 16 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780.00 | 780.00 | ||
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