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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : I.J.S HAMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | I.J.S HAMOU |
| Siren | 800070013 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5015 |
| Management number | 2014B00513 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 110.00 | 1 691.00 | 3 419.00 | 5 110.00 |
044 Total Fixed Assets | 5 110.00 | 1 691.00 | 3 419.00 | 5 110.00 |
060 Merchandise inventory | 1 070.00 | 1 070.00 | 1 070.00 | |
072 Receivables – Other | 2 495.00 | 2 495.00 | 2 495.00 | |
084 Cash | 34 921.00 | 34 921.00 | 34 921.00 | |
096 Total Current Assets + Prepaid Expenses | 38 486.00 | 38 486.00 | 38 486.00 | |
110 Total Assets | 43 596.00 | 1 691.00 | 41 905.00 | 43 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 74.00 | |||
134 Retained Earnings | 1 405.00 | |||
136 Profit for the Year | 4 752.00 | |||
142 Total Equity - Total I | 7 231.00 | |||
156 Loans and similar debts | 1 079.00 | |||
166 Suppliers and related accounts | 12 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 20 629.00 | |||
176 Total debts | 34 674.00 | |||
180 Liabilities Total | 41 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 602.00 | 230 744.00 | 286 602.00 | |
230 Other income | -2.00 | -10.00 | -2.00 | |
232 Total operating income excluding VAT | 286 600.00 | 230 734.00 | 286 600.00 | |
234 Purchases of goods (including customs duties) | 196 603.00 | 158 823.00 | 196 603.00 | |
236 Inventory change (goods) | 1 513.00 | -2 584.00 | 1 513.00 | |
242 Other external expenses | 37 659.00 | 30 866.00 | 37 659.00 | |
244 Taxes, duties and similar payments | 1 026.00 | 1 464.00 | 1 026.00 | |
250 Staff compensation | 39 065.00 | 31 553.00 | 39 065.00 | |
252 Social security contributions | 4 869.00 | 5 373.00 | 4 869.00 | |
254 Depreciation and amortization | 588.00 | 489.00 | 588.00 | |
264 Total operating expenses | 281 323.00 | 225 983.00 | 281 323.00 | |
270 Operating profit | 5 277.00 | 4 751.00 | 5 277.00 | |
300 Exceptional expenses | 108.00 | 108.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 4 753.00 | 4 751.00 | 4 753.00 | |
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