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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : HAMMICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HAMMICHE |
| Siren | 429466972 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32066 |
| Management number | 2000B00917 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 143.00 | 320 143.00 | 320 143.00 | |
028 Tangible Assets | 59 659.00 | 52 670.00 | 6 989.00 | 59 659.00 |
040 Financial Assets | 10 963.00 | 10 963.00 | 10 963.00 | |
044 Total Fixed Assets | 390 766.00 | 52 670.00 | 338 096.00 | 390 766.00 |
060 Merchandise inventory | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 934.00 | 934.00 | 934.00 | |
072 Receivables – Other | 3 268.00 | 3 268.00 | 3 268.00 | |
084 Cash | 13 374.00 | 13 374.00 | 13 374.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 17 977.00 | 17 977.00 | 17 977.00 | |
110 Total Assets | 408 742.00 | 52 670.00 | 356 072.00 | 408 742.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 73 451.00 | |||
136 Profit for the Year | 5 362.00 | |||
142 Total Equity - Total I | 87 197.00 | |||
166 Suppliers and related accounts | 7 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 954.00 | |||
172 Other debts | 261 168.00 | |||
176 Total debts | 268 876.00 | |||
180 Liabilities Total | 356 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 876.00 | 45 547.00 | 58 876.00 | |
218 Production of services sold - France | 82 714.00 | 74 072.00 | 82 714.00 | |
230 Other income | 3 036.00 | 987.00 | 3 036.00 | |
232 Total operating income excluding VAT | 144 626.00 | 120 606.00 | 144 626.00 | |
234 Purchases of goods (including customs duties) | 27 534.00 | 23 342.00 | 27 534.00 | |
236 Inventory change (goods) | 1 024.00 | -65.00 | 1 024.00 | |
242 Other external expenses | 57 930.00 | 52 629.00 | 57 930.00 | |
243 (including business tax) | 1 151.00 | 1 151.00 | ||
244 Taxes, duties and similar payments | 6 330.00 | 4 974.00 | 6 330.00 | |
250 Staff compensation | 31 570.00 | 40 755.00 | 31 570.00 | |
252 Social security contributions | 11 533.00 | 10 353.00 | 11 533.00 | |
254 Depreciation and amortization | 2 343.00 | 2 050.00 | 2 343.00 | |
262 Other expenses | 834.00 | 2 053.00 | 834.00 | |
264 Total operating expenses | 139 097.00 | 136 091.00 | 139 097.00 | |
270 Operating profit | 5 529.00 | -15 486.00 | 5 529.00 | |
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | 5 362.00 | -15 486.00 | 5 362.00 | |
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