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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : VINCENT HANOTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2019-09-30 | Complete |
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| Name | VINCENT HANOTIN |
| Siren | 832739015 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 2849 |
| Management number | 2019B00205 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62219 Longuenesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 620.00 | 793.00 | 827.00 | 1 620.00 |
AT Other tangible assets | 1 424.00 | 558.00 | 866.00 | 1 424.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 3 245.00 | 1 351.00 | 1 893.00 | 3 245.00 |
BX Customers and related accounts | 20 800.00 | 20 800.00 | 20 800.00 | |
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 40 944.00 | 40 944.00 | 40 944.00 | |
CH Prepaid expenses | 431.00 | 431.00 | 431.00 | |
CJ TOTAL (II) | 62 303.00 | 62 303.00 | 62 303.00 | |
CO Grand total (0 to V) | 65 548.00 | 1 351.00 | 64 196.00 | 65 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 13.00 | 13.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 957.00 | 13.00 | 13 957.00 | |
DL TOTAL (I) | 14 970.00 | 1 013.00 | 14 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 219.00 | 23 870.00 | 35 219.00 | |
DX Trade payables and related accounts | 781.00 | 1 690.00 | 781.00 | |
DY Tax and social security liabilities | 13 224.00 | 3 905.00 | 13 224.00 | |
EC TOTAL (IV) | 49 225.00 | 29 466.00 | 49 225.00 | |
EE Grand total (I to V) | 64 196.00 | 30 480.00 | 64 196.00 | |
EG Accrued income and payables due within one year | 49 225.00 | 29 466.00 | 49 225.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 71 202.00 | |||
FJ Net sales | 71 202.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 71 206.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 22 529.00 | |||
FX Taxes, duties, and similar payments | 484.00 | |||
FY Salaries and Wages | 24 420.00 | |||
FZ Social Security Contributions | 6 661.00 | |||
GA Operating Expenses - Depreciation and Amortization | 690.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 786.00 | |||
GG - OPERATING RESULT (I - II) | 16 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 463.00 | 3.00 | 2 463.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 206.00 | 35 627.00 | 71 206.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 249.00 | 35 613.00 | 57 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 957.00 | 14.00 | 13 957.00 | |
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