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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : HANOE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | HANOE DISTRIBUTION |
| Siren | 813573870 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12450 |
| Management number | 2015B01834 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 718.00 | 9 718.00 | 9 718.00 | |
068 Receivables – Trade and related accounts | 2 409.00 | 2 409.00 | 2 409.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 4 956.00 | 4 956.00 | 4 956.00 | |
096 Total Current Assets + Prepaid Expenses | 18 181.00 | 18 181.00 | 18 181.00 | |
110 Total Assets | 18 181.00 | 18 181.00 | 18 181.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 848.00 | |||
142 Total Equity - Total I | 7 848.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 719.00 | |||
172 Other debts | 10 275.00 | |||
176 Total debts | 10 333.00 | |||
180 Liabilities Total | 18 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 007.00 | 13 007.00 | ||
218 Production of services sold - France | 19.00 | 19.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 13 031.00 | 13 031.00 | ||
234 Purchases of goods (including customs duties) | 18 534.00 | 18 534.00 | ||
236 Inventory change (goods) | -9 718.00 | -9 718.00 | ||
242 Other external expenses | 11 180.00 | 11 180.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 8 235.00 | 8 235.00 | ||
252 Social security contributions | 455.00 | 455.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 29 305.00 | 29 305.00 | ||
270 Operating profit | -16 274.00 | -16 274.00 | ||
290 Exceptional income | 17 184.00 | 17 184.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 848.00 | 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 280.00 | 6 280.00 | ||
378 Amount of deductible VAT on goods and services | 5 219.00 | 5 219.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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