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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : HAMDY FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | HAMDY FRUITS ET LEGUMES |
| Siren | 810519629 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 203 |
| Management number | 2015B02514 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 162.00 | 1 171.00 | 1 333.00 |
040 Financial Assets | 6 826.00 | 6 826.00 | 6 826.00 | |
044 Total Fixed Assets | 8 160.00 | 162.00 | 7 997.00 | 8 160.00 |
060 Merchandise inventory | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 8 320.00 | 8 320.00 | 8 320.00 | |
084 Cash | 4 764.00 | 4 764.00 | 4 764.00 | |
096 Total Current Assets + Prepaid Expenses | 78 084.00 | 78 084.00 | 78 084.00 | |
110 Total Assets | 86 244.00 | 162.00 | 86 081.00 | 86 244.00 |
120 Share or Individual Capital | 700.00 | |||
136 Profit for the Year | 18 953.00 | |||
142 Total Equity - Total I | 19 653.00 | |||
156 Loans and similar debts | 6 323.00 | |||
166 Suppliers and related accounts | 48 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 377.00 | |||
172 Other debts | 11 471.00 | |||
176 Total debts | 66 429.00 | |||
180 Liabilities Total | 86 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300 024.00 | 300 024.00 | ||
232 Total operating income excluding VAT | 300 024.00 | 300 024.00 | ||
234 Purchases of goods (including customs duties) | 301 514.00 | 301 514.00 | ||
236 Inventory change (goods) | -65 000.00 | -65 000.00 | ||
242 Other external expenses | 25 995.00 | 25 995.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 12 880.00 | 12 880.00 | ||
252 Social security contributions | 882.00 | 882.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 277 275.00 | 277 275.00 | ||
270 Operating profit | 22 748.00 | 22 748.00 | ||
294 Financial expenses | 817.00 | 817.00 | ||
306 Income tax's | 3 208.00 | 3 208.00 | ||
310 Profit or loss | 18 953.00 | 18 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 333.00 | 1 333.00 | ||
482 INCREASES Financial Assets | 6 826.00 | 6 826.00 | ||
492 Total Fixed Assets (Increases) | 8 159.00 | 8 159.00 | ||
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