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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : HATANNA EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| Name | HATANNA EDITIONS |
| Siren | 839939550 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 20155 |
| Management number | 2018B01039 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Gargas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 015.00 | 3 015.00 | 3 015.00 | |
068 Receivables – Trade and related accounts | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 1 976.00 | 1 976.00 | 1 976.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 6 338.00 | 6 338.00 | 6 338.00 | |
110 Total Assets | 6 338.00 | 6 338.00 | 6 338.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -216.00 | |||
136 Profit for the Year | 823.00 | |||
142 Total Equity - Total I | 2 607.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 277.00 | |||
172 Other debts | 2 577.00 | |||
176 Total debts | 3 731.00 | |||
180 Liabilities Total | 6 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 3 236.00 | 5 814.00 | 3 236.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 50.00 | 210.00 | 50.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 3 286.00 | 6 032.00 | 3 286.00 | |
234 Purchases of goods (including customs duties) | 1 029.00 | 1 979.00 | 1 029.00 | |
236 Inventory change (goods) | -307.00 | 195.00 | -307.00 | |
242 Other external expenses | 2 062.00 | 2 799.00 | 2 062.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 317.00 | 207.00 | |
252 Social security contributions | 3.00 | 5.00 | 3.00 | |
262 Other expenses | 294.00 | 479.00 | 294.00 | |
264 Total operating expenses | 3 290.00 | 5 774.00 | 3 290.00 | |
270 Operating profit | -3.00 | 259.00 | -3.00 | |
290 Exceptional income | 933.00 | 265.00 | 933.00 | |
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 823.00 | 524.00 | 823.00 | |
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