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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : HM HAMZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | HM HAMZA |
| Siren | 819819319 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8320 |
| Management number | 2016B02040 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 543.00 | 543.00 | 543.00 | |
068 Receivables – Trade and related accounts | 317.00 | 317.00 | 317.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 2 511.00 | 2 511.00 | 2 511.00 | |
096 Total Current Assets + Prepaid Expenses | 3 516.00 | 3 516.00 | 3 516.00 | |
110 Total Assets | 23 516.00 | 23 516.00 | 23 516.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 924.00 | |||
142 Total Equity - Total I | 8 424.00 | |||
156 Loans and similar debts | 349.00 | |||
166 Suppliers and related accounts | 5 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 340.00 | |||
172 Other debts | 9 268.00 | |||
176 Total debts | 15 091.00 | |||
180 Liabilities Total | 23 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 203.00 | 57 203.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 204.00 | 57 204.00 | ||
234 Purchases of goods (including customs duties) | 28 675.00 | 28 675.00 | ||
236 Inventory change (goods) | -543.00 | -543.00 | ||
242 Other external expenses | 7 973.00 | 7 973.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 3 675.00 | 3 675.00 | ||
264 Total operating expenses | 50 279.00 | 50 279.00 | ||
270 Operating profit | 6 924.00 | 6 924.00 | ||
310 Profit or loss | 6 924.00 | 6 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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