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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : I.J.S HAMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | I.J.S HAMOU |
| Siren | 800070013 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11970 |
| Management number | 2014B00513 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 590.00 | 1 103.00 | 1 487.00 | 2 590.00 |
044 Total Fixed Assets | 2 590.00 | 1 103.00 | 1 487.00 | 2 590.00 |
060 Merchandise inventory | 2 584.00 | 2 584.00 | 2 584.00 | |
072 Receivables – Other | 4 749.00 | 4 749.00 | 4 749.00 | |
084 Cash | 19 849.00 | 19 849.00 | 19 849.00 | |
096 Total Current Assets + Prepaid Expenses | 27 182.00 | 27 182.00 | 27 182.00 | |
110 Total Assets | 29 772.00 | 1 103.00 | 28 669.00 | 29 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 272.00 | |||
136 Profit for the Year | 4 751.00 | |||
142 Total Equity - Total I | 2 479.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 484.00 | |||
172 Other debts | 16 706.00 | |||
176 Total debts | 26 190.00 | |||
180 Liabilities Total | 28 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 744.00 | 192 356.00 | 230 744.00 | |
230 Other income | -10.00 | 40.00 | -10.00 | |
232 Total operating income excluding VAT | 230 734.00 | 192 396.00 | 230 734.00 | |
234 Purchases of goods (including customs duties) | 158 823.00 | 133 581.00 | 158 823.00 | |
236 Inventory change (goods) | -2 584.00 | -1 066.00 | -2 584.00 | |
238 Purchases of raw materials and other supplies (including royalties | 381.00 | |||
242 Other external expenses | 30 866.00 | 28 999.00 | 30 866.00 | |
244 Taxes, duties and similar payments | 1 464.00 | 151.00 | 1 464.00 | |
250 Staff compensation | 31 553.00 | 22 224.00 | 31 553.00 | |
252 Social security contributions | 5 373.00 | 4 471.00 | 5 373.00 | |
254 Depreciation and amortization | 489.00 | 488.00 | 489.00 | |
262 Other expenses | 178.00 | |||
264 Total operating expenses | 225 983.00 | 189 405.00 | 225 983.00 | |
270 Operating profit | 4 751.00 | 2 991.00 | 4 751.00 | |
300 Exceptional expenses | 465.00 | |||
310 Profit or loss | 4 751.00 | 2 525.00 | 4 751.00 | |
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