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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : HAMMOUTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | HAMMOUTI |
| Siren | 508828209 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 695 |
| Management number | 2008B23057 |
| Activity code | 4399A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
044 Total Fixed Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 5 270.00 | 5 270.00 | 5 270.00 | |
096 Total Current Assets + Prepaid Expenses | 18 172.00 | 18 172.00 | 18 172.00 | |
110 Total Assets | 21 032.00 | 2 860.00 | 18 172.00 | 21 032.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 123.00 | |||
136 Profit for the Year | 8 025.00 | |||
142 Total Equity - Total I | 14 148.00 | |||
166 Suppliers and related accounts | 4 024.00 | |||
176 Total debts | 4 024.00 | |||
180 Liabilities Total | 18 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 512.00 | 49 512.00 | ||
232 Total operating income excluding VAT | 49 512.00 | 49 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 487.00 | 487.00 | ||
240 Inventory changes (raw materials and supplies) | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 27 613.00 | 27 613.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
24B (including equipment leasing) | 27 613.00 | 27 613.00 | ||
250 Staff compensation | 7 261.00 | 7 261.00 | ||
252 Social security contributions | 4 674.00 | 4 674.00 | ||
264 Total operating expenses | 41 487.00 | 41 487.00 | ||
270 Operating profit | 8 025.00 | 8 025.00 | ||
310 Profit or loss | 8 025.00 | 8 025.00 | ||
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