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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : HAMELIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-07-31 | Simplified |
| 2022-02-11 | Public | 2021-07-31 | Simplified |
| 2021-02-10 | Public | 2020-07-31 | Simplified |
| 2020-02-25 | Public | 2019-07-31 | Simplified |
| 2019-02-12 | Public | 2018-07-31 | Simplified |
| 2018-03-08 | Public | 2017-07-31 | Simplified |
| 2017-01-18 | Public | 2016-07-31 | Simplified |
| Name | HAMELIN ET FILS |
| Siren | 802847715 |
| Closing | 2016-07-31 |
| Registry code | 8901 |
| Registration number | 68 |
| Management number | 2014B00168 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 LIGNORELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 861.00 | 861.00 | 861.00 | |
060 Merchandise inventory | 15 270.00 | 15 270.00 | 15 270.00 | |
068 Receivables – Trade and related accounts | 4 430.00 | 4 430.00 | 4 430.00 | |
072 Receivables – Other | 10 584.00 | 10 584.00 | 10 584.00 | |
084 Cash | 26 257.00 | 26 257.00 | 26 257.00 | |
096 Total Current Assets + Prepaid Expenses | 57 402.00 | 57 402.00 | 57 402.00 | |
110 Total Assets | 57 402.00 | 57 402.00 | 57 402.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 267.00 | |||
136 Profit for the Year | -2 226.00 | |||
142 Total Equity - Total I | 3 506.00 | |||
164 Advances and down payments received on current orders | 26 006.00 | |||
166 Suppliers and related accounts | 4 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 744.00 | |||
172 Other debts | 23 744.00 | |||
176 Total debts | 53 896.00 | |||
180 Liabilities Total | 57 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 025.00 | 31 025.00 | ||
218 Production of services sold - France | 4 430.00 | 4 430.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 35 529.00 | 35 529.00 | ||
234 Purchases of goods (including customs duties) | 41 781.00 | 41 781.00 | ||
236 Inventory change (goods) | -15 270.00 | -15 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 623.00 | 2 623.00 | ||
240 Inventory changes (raw materials and supplies) | 35.00 | 35.00 | ||
242 Other external expenses | 8 363.00 | 8 363.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 37 674.00 | 37 674.00 | ||
270 Operating profit | -2 145.00 | -2 145.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -2 226.00 | -2 226.00 | ||
316 Non-deductible compensation and personal benefits | 116.00 | 116.00 | ||
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