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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : HNINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | HNINI |
| Siren | 829296359 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 90 |
| Management number | 2017B00287 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59580 Aniche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 5 206.00 | 140.00 | 5 067.00 | 5 206.00 |
044 Total Fixed Assets | 6 196.00 | 1 130.00 | 5 067.00 | 6 196.00 |
050 Raw materials, supplies, in progress | 5 211.00 | 5 211.00 | 5 211.00 | |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
084 Cash | 30 020.00 | 30 020.00 | 30 020.00 | |
096 Total Current Assets + Prepaid Expenses | 36 634.00 | 36 634.00 | 36 634.00 | |
110 Total Assets | 42 831.00 | 1 130.00 | 41 701.00 | 42 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 730.00 | |||
136 Profit for the Year | 20 632.00 | |||
142 Total Equity - Total I | 23 462.00 | |||
166 Suppliers and related accounts | 2 995.00 | |||
172 Other debts | 15 244.00 | |||
176 Total debts | 18 239.00 | |||
180 Liabilities Total | 41 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 285.00 | 199 285.00 | ||
230 Other income | 1 644.00 | 1 644.00 | ||
232 Total operating income excluding VAT | 200 929.00 | 200 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 896.00 | 88 896.00 | ||
240 Inventory changes (raw materials and supplies) | -5 211.00 | -5 211.00 | ||
242 Other external expenses | 25 869.00 | 25 869.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 35 102.00 | 35 102.00 | ||
252 Social security contributions | 3 927.00 | 3 927.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 370.00 | 370.00 | ||
264 Total operating expenses | 150 201.00 | 150 201.00 | ||
270 Operating profit | 50 728.00 | 50 728.00 | ||
294 Financial expenses | 26 423.00 | 26 423.00 | ||
306 Income tax's | 3 673.00 | 3 673.00 | ||
310 Profit or loss | 20 632.00 | 20 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 206.00 | 4 206.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 5 206.00 | 5 206.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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