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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : HAMILTON CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | HAMILTON CAFE |
| Siren | 817703135 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 559 |
| Management number | 2016B00083 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 CHAMBRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 902.00 | 54.00 | 1 847.00 | 1 902.00 |
BJ TOTAL (I) | 1 902.00 | 54.00 | 1 847.00 | 1 902.00 |
BT Goods | 2 199.00 | 2 199.00 | 2 199.00 | |
BZ Other receivables | 577.00 | 577.00 | 577.00 | |
CF Cash and cash equivalents | 1 926.00 | 1 926.00 | 1 926.00 | |
CJ TOTAL (II) | 4 703.00 | 4 703.00 | 4 703.00 | |
CO Grand total (0 to V) | 6 605.00 | 54.00 | 6 551.00 | 6 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 250.00 | 3 250.00 | ||
DL TOTAL (I) | 4 250.00 | 4 250.00 | ||
DY Tax and social security liabilities | 2 301.00 | 2 301.00 | ||
EC TOTAL (IV) | 2 301.00 | 2 301.00 | ||
EE Grand total (I to V) | 6 551.00 | 6 551.00 | ||
EG Accrued income and payables due within one year | 2 301.00 | 2 301.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 963.00 | |||
FJ Net sales | 19 963.00 | |||
FR Total operating income (I) | 19 963.00 | |||
FS Purchases of goods (including customs duties) | 16 486.00 | |||
FT Inventory change (goods) | -2 199.00 | |||
FW Other purchases and external expenses | 1 788.00 | |||
GA Operating Expenses - Depreciation and Amortization | 55.00 | |||
GF Total Operating Expenses (II) | 16 129.00 | |||
GG - OPERATING RESULT (I - II) | 3 833.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 573.00 | 573.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 963.00 | 19 963.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 713.00 | 16 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 250.00 | 3 250.00 | ||
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