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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : HANEDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2015-12-31 | Simplified |
| 2019-02-27 | Public | 2016-12-31 | Simplified |
| Name | HANEDAN |
| Siren | 809256142 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/007220 |
| Management number | 2015B00601 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 ST FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 946.00 | 4 542.00 | 61 404.00 | 65 946.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 68 746.00 | 4 542.00 | 64 204.00 | 68 746.00 |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 16 744.00 | 16 744.00 | 16 744.00 | |
096 Total Current Assets + Prepaid Expenses | 17 996.00 | 17 996.00 | 17 996.00 | |
110 Total Assets | 86 742.00 | 4 542.00 | 82 200.00 | 86 742.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 009.00 | |||
142 Total Equity - Total I | 11 509.00 | |||
166 Suppliers and related accounts | 6 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 199.00 | |||
172 Other debts | 63 897.00 | |||
176 Total debts | 70 691.00 | |||
180 Liabilities Total | 82 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 597.00 | 222 597.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 222 724.00 | 222 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 251.00 | 82 251.00 | ||
242 Other external expenses | 78 486.00 | 78 486.00 | ||
244 Taxes, duties and similar payments | 2 100.00 | 2 100.00 | ||
250 Staff compensation | 36 110.00 | 36 110.00 | ||
252 Social security contributions | 5 859.00 | 5 859.00 | ||
254 Depreciation and amortization | 4 542.00 | 4 542.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 209 439.00 | 209 439.00 | ||
270 Operating profit | 13 285.00 | 13 285.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 582.00 | 582.00 | ||
306 Income tax's | 1 560.00 | 1 560.00 | ||
310 Profit or loss | 11 009.00 | 11 009.00 | ||
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