Grow your business safely with HAMMOUTI
All the information you need about HAMMOUTI to develop and secure your business in France
H
HOME >
CORPORATES
>
HAMMOUTI >
BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : HAMMOUTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | HAMMOUTI |
| Siren | 508828209 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20254 |
| Management number | 2008B23057 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
044 Total Fixed Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 6 710.00 | 6 710.00 | 6 710.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 4 251.00 | 4 251.00 | 4 251.00 | |
096 Total Current Assets + Prepaid Expenses | 11 577.00 | 11 577.00 | 11 577.00 | |
110 Total Assets | 14 437.00 | 2 860.00 | 11 577.00 | 14 437.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 386.00 | |||
142 Total Equity - Total I | 9 386.00 | |||
166 Suppliers and related accounts | 2 181.00 | |||
176 Total debts | 2 181.00 | |||
180 Liabilities Total | 11 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 710.00 | 89 710.00 | ||
232 Total operating income excluding VAT | 89 710.00 | 89 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 578.00 | 1 578.00 | ||
240 Inventory changes (raw materials and supplies) | 900.00 | 900.00 | ||
242 Other external expenses | 44 629.00 | 44 629.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 20 500.00 | 20 500.00 | ||
252 Social security contributions | 13 383.00 | 13 383.00 | ||
264 Total operating expenses | 81 346.00 | 81 346.00 | ||
270 Operating profit | 8 346.00 | 8 346.00 | ||
300 Exceptional expenses | 978.00 | 978.00 | ||
310 Profit or loss | 7 386.00 | 7 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 860.00 | 2 860.00 | ||
all companies in France
Complete and comprehensive database.
