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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : HANNACHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | HANNACHI |
| Siren | 880877568 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5372 |
| Management number | 2020B00109 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 340.00 | 9 345.00 | 43 995.00 | 53 340.00 |
044 Total Fixed Assets | 53 340.00 | 9 345.00 | 43 995.00 | 53 340.00 |
072 Receivables – Other | 9 013.00 | 9 013.00 | 9 013.00 | |
084 Cash | 6 478.00 | 6 478.00 | 6 478.00 | |
096 Total Current Assets + Prepaid Expenses | 15 490.00 | 15 490.00 | 15 490.00 | |
110 Total Assets | 68 830.00 | 9 345.00 | 59 486.00 | 68 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 937.00 | |||
142 Total Equity - Total I | 16 937.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 7 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 24 839.00 | |||
176 Total debts | 42 548.00 | |||
180 Liabilities Total | 59 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 155.00 | 315 155.00 | ||
232 Total operating income excluding VAT | 315 155.00 | 315 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 340.00 | 5 340.00 | ||
242 Other external expenses | 242 611.00 | 242 611.00 | ||
24B (including equipment leasing) | 6 180.00 | 6 180.00 | ||
250 Staff compensation | 28 375.00 | 28 375.00 | ||
252 Social security contributions | 10 073.00 | 10 073.00 | ||
254 Depreciation and amortization | 9 345.00 | 9 345.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 295 764.00 | 295 764.00 | ||
270 Operating profit | 19 391.00 | 19 391.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 533.00 | 533.00 | ||
306 Income tax's | 2 907.00 | 2 907.00 | ||
310 Profit or loss | 15 937.00 | 15 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 52 590.00 | 52 590.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 53 340.00 | 53 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 922.00 | 25 922.00 | ||
378 Amount of deductible VAT on goods and services | 19 177.00 | 19 177.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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