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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : HAMADY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | HAMADY |
| Siren | 481071207 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003678 |
| Management number | 2005B00108 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76610 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 971.00 | 971.00 | 971.00 | |
028 Tangible Assets | 2 104.00 | 492.00 | 1 612.00 | 2 104.00 |
040 Financial Assets | 3 146.00 | 3 146.00 | 3 146.00 | |
044 Total Fixed Assets | 5 250.00 | 492.00 | 4 758.00 | 5 250.00 |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
110 Total Assets | 6 706.00 | 492.00 | 6 214.00 | 6 706.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -50 811.00 | |||
136 Profit for the Year | 3 982.00 | |||
142 Total Equity - Total I | -44 829.00 | |||
156 Loans and similar debts | 990.00 | |||
166 Suppliers and related accounts | 1 139.00 | |||
172 Other debts | 48 914.00 | |||
176 Total debts | 51 043.00 | |||
180 Liabilities Total | 6 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 443.00 | 49 443.00 | ||
218 Production of services sold - France | 41 421.00 | 41 421.00 | ||
230 Other income | 478.00 | 478.00 | ||
232 Total operating income excluding VAT | 91 342.00 | 91 342.00 | ||
234 Purchases of goods (including customs duties) | 3 476.00 | 3 476.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 659.00 | 32 659.00 | ||
242 Other external expenses | 20 408.00 | 20 408.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 25 776.00 | 25 776.00 | ||
252 Social security contributions | 8 151.00 | 8 151.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 91 265.00 | 91 265.00 | ||
270 Operating profit | 77.00 | 77.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
300 Exceptional expenses | -1 452.00 | -1 452.00 | ||
310 Profit or loss | 1 529.00 | 1 529.00 | ||
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