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BALANCE SHEET (
2018-03-08)
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 | 2017-07-31 |
| Registry code | 8901 |
| Registration number | 440 |
| Management number | 2014B00168 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| 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 | 574.00 | 574.00 | 574.00 | |
060 Merchandise inventory | 12 401.00 | 12 401.00 | 12 401.00 | |
068 Receivables – Trade and related accounts | 2 484.00 | 2 484.00 | 2 484.00 | |
072 Receivables – Other | 18 426.00 | 18 426.00 | 18 426.00 | |
084 Cash | 20 805.00 | 20 805.00 | 20 805.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 55 491.00 | 55 491.00 | 55 491.00 | |
110 Total Assets | 55 491.00 | 55 491.00 | 55 491.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 494.00 | |||
136 Profit for the Year | 14 766.00 | |||
142 Total Equity - Total I | 18 272.00 | |||
166 Suppliers and related accounts | 12 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 25 204.00 | |||
176 Total debts | 37 219.00 | |||
180 Liabilities Total | 55 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 115 241.00 | 115 241.00 | ||
215 Production of goods sold - Export | 213.00 | 213.00 | ||
218 Production of services sold - France | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 115 244.00 | 115 244.00 | ||
234 Purchases of goods (including customs duties) | 87 957.00 | 87 957.00 | ||
236 Inventory change (goods) | 2 869.00 | 2 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
240 Inventory changes (raw materials and supplies) | 287.00 | 287.00 | ||
242 Other external expenses | 7 518.00 | 7 518.00 | ||
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 874.00 | 98 874.00 | ||
270 Operating profit | 16 369.00 | 16 369.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 14 766.00 | 14 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 527.00 | 1 527.00 | ||
378 Amount of deductible VAT on goods and services | 19 263.00 | 19 263.00 | ||
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