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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : HAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2018-10-04 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | HAMON |
| Siren | 524888237 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 16649 |
| Management number | 2010B02076 |
| Activity code | 4312A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44590 LUSANGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 758.00 | 50 367.00 | 21 392.00 | 71 758.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 71 766.00 | 50 367.00 | 21 399.00 | 71 766.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 11 357.00 | 11 357.00 | 11 357.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
080 Sellable securities | 5 086.00 | 5 086.00 | 5 086.00 | |
084 Cash | 23 131.00 | 23 131.00 | 23 131.00 | |
092 Prepaid expenses | 9 704.00 | 9 704.00 | 9 704.00 | |
096 Total Current Assets + Prepaid Expenses | 50 697.00 | 50 697.00 | 50 697.00 | |
110 Total Assets | 122 463.00 | 50 367.00 | 72 096.00 | 122 463.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 10 000.00 | |||
136 Profit for the Year | 1 876.00 | |||
142 Total Equity - Total I | 28 376.00 | |||
156 Loans and similar debts | 19 245.00 | |||
166 Suppliers and related accounts | 5 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 995.00 | |||
172 Other debts | 19 026.00 | |||
176 Total debts | 43 720.00 | |||
180 Liabilities Total | 72 096.00 | |||
195 Of which payables due in more than one year | 10 659.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 766.00 | 71 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 421.00 | 20 421.00 | ||
378 Amount of deductible VAT on goods and services | 14 985.00 | 14 985.00 | ||
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