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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : HANZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | HANZO |
| Siren | 834707176 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12941 |
| Management number | 2018B00173 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 42 500.00 | 42 500.00 | 42 500.00 | |
072 Receivables – Other | 8 255.00 | 8 255.00 | 8 255.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 50 843.00 | 50 843.00 | 50 843.00 | |
110 Total Assets | 50 843.00 | 50 843.00 | 50 843.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 964.00 | |||
136 Profit for the Year | -500.00 | |||
142 Total Equity - Total I | 8 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 379.00 | |||
172 Other debts | 42 379.00 | |||
176 Total debts | 42 379.00 | |||
180 Liabilities Total | 50 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 42 500.00 | |||
232 Total operating income excluding VAT | 42 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 143.00 | 31 258.00 | 7 143.00 | |
242 Other external expenses | 5 458.00 | 1 873.00 | 5 458.00 | |
264 Total operating expenses | 12 602.00 | 33 130.00 | 12 602.00 | |
270 Operating profit | -12 602.00 | 9 370.00 | -12 602.00 | |
290 Exceptional income | 12 102.00 | 12 102.00 | ||
306 Income tax's | 1 406.00 | |||
310 Profit or loss | -500.00 | 7 964.00 | -500.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 003.00 | 2 003.00 | ||
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