Grow your business safely with HAMMICHE
All the information you need about HAMMICHE to develop and secure your business in France
H
HOME >
CORPORATES
>
HAMMICHE >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : HAMMICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HAMMICHE |
| Siren | 429466972 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38523 |
| Management number | 2000B00917 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 143.00 | 320 143.00 | 320 143.00 | |
028 Tangible Assets | 60 294.00 | 55 224.00 | 5 070.00 | 60 294.00 |
040 Financial Assets | 10 963.00 | 10 963.00 | 10 963.00 | |
044 Total Fixed Assets | 391 400.00 | 55 224.00 | 336 176.00 | 391 400.00 |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
068 Receivables – Trade and related accounts | 13 457.00 | 13 457.00 | 13 457.00 | |
072 Receivables – Other | 2 989.00 | 2 989.00 | 2 989.00 | |
084 Cash | 14 910.00 | 14 910.00 | 14 910.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 821.00 | 31 821.00 | 31 821.00 | |
110 Total Assets | 423 221.00 | 55 224.00 | 367 997.00 | 423 221.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 78 813.00 | |||
136 Profit for the Year | 2 318.00 | |||
142 Total Equity - Total I | 89 515.00 | |||
166 Suppliers and related accounts | 14 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 523.00 | |||
172 Other debts | 263 692.00 | |||
176 Total debts | 278 482.00 | |||
180 Liabilities Total | 367 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 292.00 | 58 876.00 | 50 292.00 | |
218 Production of services sold - France | 85 936.00 | 82 714.00 | 85 936.00 | |
230 Other income | 9.00 | 3 036.00 | 9.00 | |
232 Total operating income excluding VAT | 136 237.00 | 144 626.00 | 136 237.00 | |
234 Purchases of goods (including customs duties) | 15 280.00 | 27 534.00 | 15 280.00 | |
236 Inventory change (goods) | -105.00 | 1 024.00 | -105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 715.00 | 715.00 | ||
242 Other external expenses | 56 374.00 | 57 930.00 | 56 374.00 | |
243 (including business tax) | 1 313.00 | 1 313.00 | ||
244 Taxes, duties and similar payments | 6 058.00 | 6 330.00 | 6 058.00 | |
250 Staff compensation | 34 973.00 | 31 570.00 | 34 973.00 | |
252 Social security contributions | 10 445.00 | 11 533.00 | 10 445.00 | |
254 Depreciation and amortization | 2 554.00 | 2 343.00 | 2 554.00 | |
262 Other expenses | 7 624.00 | 834.00 | 7 624.00 | |
264 Total operating expenses | 133 919.00 | 139 097.00 | 133 919.00 | |
270 Operating profit | 2 318.00 | 5 529.00 | 2 318.00 | |
300 Exceptional expenses | 167.00 | |||
310 Profit or loss | 2 318.00 | 5 362.00 | 2 318.00 | |
all companies in France
Complete and comprehensive database.
