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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : LE HANOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| Name | LE HANOI |
| Siren | 851637371 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011964 |
| Management number | 2019B01381 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 5 000.00 | 507.00 | 4 493.00 | 5 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 050.00 | 507.00 | 11 543.00 | 12 050.00 |
060 Merchandise inventory | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 4 070.00 | 4 070.00 | 4 070.00 | |
096 Total Current Assets + Prepaid Expenses | 4 752.00 | 4 752.00 | 4 752.00 | |
110 Total Assets | 16 802.00 | 507.00 | 16 295.00 | 16 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 171.00 | |||
136 Profit for the Year | 2 271.00 | |||
142 Total Equity - Total I | 3 271.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 532.00 | |||
172 Other debts | 11 674.00 | |||
176 Total debts | 13 024.00 | |||
180 Liabilities Total | 16 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 954.00 | 32 954.00 | ||
226 Operating subsidies received | 8 492.00 | 8 492.00 | ||
230 Other income | 143.00 | 143.00 | ||
232 Total operating income excluding VAT | 32 955.00 | 32 955.00 | ||
234 Purchases of goods (including customs duties) | 12 358.00 | 12 358.00 | ||
236 Inventory change (goods) | -638.00 | -638.00 | ||
242 Other external expenses | 12 571.00 | 12 571.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 485.00 | 1 485.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 30 283.00 | 30 283.00 | ||
270 Operating profit | 2 672.00 | 2 672.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 2 271.00 | 2 271.00 | ||
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