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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : handy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2019-08-31 | Simplified |
| 2019-06-25 | Public | 2018-08-31 | Simplified |
| 2018-04-26 | Public | 2017-08-31 | Simplified |
| 2017-02-16 | Public | 2016-08-31 | Simplified |
| Name | handy |
| Siren | 808071013 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2020/005352 |
| Management number | 2014B04023 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 500.00 | 17 500.00 | 17 500.00 | |
028 Tangible Assets | 11 591.00 | 5 119.00 | 6 471.00 | 11 591.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 30 981.00 | 5 119.00 | 25 861.00 | 30 981.00 |
060 Merchandise inventory | 20 819.00 | 20 819.00 | 20 819.00 | |
068 Receivables – Trade and related accounts | 13 831.00 | 13 831.00 | 13 831.00 | |
072 Receivables – Other | 23 721.00 | 23 721.00 | 23 721.00 | |
084 Cash | 1 328.00 | 1 328.00 | 1 328.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 59 963.00 | 59 963.00 | 59 963.00 | |
110 Total Assets | 90 944.00 | 5 119.00 | 85 824.00 | 90 944.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 423.00 | |||
132 Other Reserves | 18 682.00 | |||
136 Profit for the Year | -3 759.00 | |||
142 Total Equity - Total I | 35 346.00 | |||
156 Loans and similar debts | 21 581.00 | |||
166 Suppliers and related accounts | 14 568.00 | |||
172 Other debts | 14 328.00 | |||
176 Total debts | 50 478.00 | |||
180 Liabilities Total | 85 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 040.00 | |||
193 Of which financial assets due in less than one year | 1 890.00 | |||
195 Of which payables due in more than one year | 11 046.00 | |||
199 Of which current accounts of debit partners | 9 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 277.00 | 135 277.00 | ||
218 Production of services sold - France | 156 497.00 | 156 497.00 | ||
230 Other income | 2 406.00 | 2 406.00 | ||
232 Total operating income excluding VAT | 294 181.00 | 294 181.00 | ||
234 Purchases of goods (including customs duties) | 155 798.00 | 155 798.00 | ||
236 Inventory change (goods) | -11 426.00 | -11 426.00 | ||
242 Other external expenses | 50 036.00 | 50 036.00 | ||
243 (including business tax) | 1 668.00 | 1 668.00 | ||
244 Taxes, duties and similar payments | 2 570.00 | 2 570.00 | ||
250 Staff compensation | 73 771.00 | 73 771.00 | ||
252 Social security contributions | 9 099.00 | 9 099.00 | ||
254 Depreciation and amortization | 1 503.00 | 1 503.00 | ||
262 Other expenses | 16 021.00 | 16 021.00 | ||
264 Total operating expenses | 297 374.00 | 297 374.00 | ||
270 Operating profit | -3 192.00 | -3 192.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -3 759.00 | -3 759.00 | ||
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