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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : HAMEAU PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | HAMEAU PRIMEUR |
| Siren | 823465083 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61464 |
| Management number | 2016B24219 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 000.00 | 124 000.00 | 124 000.00 | |
028 Tangible Assets | 30 000.00 | 8 306.00 | 21 694.00 | 30 000.00 |
040 Financial Assets | 7 159.00 | 7 159.00 | 7 159.00 | |
044 Total Fixed Assets | 161 159.00 | 8 306.00 | 152 852.00 | 161 159.00 |
060 Merchandise inventory | 2 896.00 | 2 896.00 | 2 896.00 | |
072 Receivables – Other | 4 775.00 | 4 775.00 | 4 775.00 | |
084 Cash | 32 021.00 | 32 021.00 | 32 021.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 40 364.00 | 40 364.00 | 40 364.00 | |
110 Total Assets | 201 523.00 | 8 306.00 | 193 216.00 | 201 523.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 572.00 | |||
142 Total Equity - Total I | 14 572.00 | |||
156 Loans and similar debts | 108 434.00 | |||
166 Suppliers and related accounts | 21 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 917.00 | |||
172 Other debts | 49 166.00 | |||
176 Total debts | 178 644.00 | |||
180 Liabilities Total | 193 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 379 688.00 | 379 688.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 379 689.00 | 379 689.00 | ||
234 Purchases of goods (including customs duties) | 257 070.00 | 257 070.00 | ||
236 Inventory change (goods) | -2 896.00 | -2 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 162.00 | 4 162.00 | ||
242 Other external expenses | 54 357.00 | 54 357.00 | ||
244 Taxes, duties and similar payments | 6 292.00 | 6 292.00 | ||
250 Staff compensation | 35 204.00 | 35 204.00 | ||
252 Social security contributions | 4 788.00 | 4 788.00 | ||
254 Depreciation and amortization | 8 306.00 | 8 306.00 | ||
264 Total operating expenses | 367 283.00 | 367 283.00 | ||
270 Operating profit | 12 406.00 | 12 406.00 | ||
294 Financial expenses | 1 464.00 | 1 464.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 9 572.00 | 9 572.00 | ||
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