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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : HAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | HAMO |
| Siren | 827974163 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 1687 |
| Management number | 2017B00108 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25120 Maiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 700.00 | 15 700.00 | 15 700.00 | |
028 Tangible Assets | 10 614.00 | 1 791.00 | 8 823.00 | 10 614.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 27 114.00 | 1 791.00 | 25 323.00 | 27 114.00 |
050 Raw materials, supplies, in progress | 65.00 | 65.00 | 65.00 | |
060 Merchandise inventory | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 10 776.00 | 10 776.00 | 10 776.00 | |
096 Total Current Assets + Prepaid Expenses | 13 248.00 | 13 248.00 | 13 248.00 | |
110 Total Assets | 40 362.00 | 1 791.00 | 38 571.00 | 40 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 659.00 | |||
142 Total Equity - Total I | 20 659.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 3 590.00 | |||
172 Other debts | 14 281.00 | |||
176 Total debts | 17 912.00 | |||
180 Liabilities Total | 38 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 163.00 | 97 163.00 | ||
230 Other income | 3 491.00 | 3 491.00 | ||
232 Total operating income excluding VAT | 100 654.00 | 100 654.00 | ||
234 Purchases of goods (including customs duties) | 36 133.00 | 36 133.00 | ||
236 Inventory change (goods) | -999.00 | -999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 821.00 | 1 821.00 | ||
240 Inventory changes (raw materials and supplies) | -65.00 | -65.00 | ||
242 Other external expenses | 21 101.00 | 21 101.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
250 Staff compensation | 13 262.00 | 13 262.00 | ||
252 Social security contributions | 2 352.00 | 2 352.00 | ||
254 Depreciation and amortization | 1 791.00 | 1 791.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 76 602.00 | 76 602.00 | ||
270 Operating profit | 24 051.00 | 24 051.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 590.00 | 590.00 | ||
306 Income tax's | 3 611.00 | 3 611.00 | ||
310 Profit or loss | 19 659.00 | 19 659.00 | ||
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