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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : EURL HAMJAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | EURL HAMJAH |
| Siren | 484173893 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105141 |
| Management number | 2005B16902 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 041.00 | 21 499.00 | 541.00 | 22 041.00 |
040 Financial Assets | 3 471.00 | 3 471.00 | 3 471.00 | |
044 Total Fixed Assets | 25 513.00 | 21 499.00 | 4 013.00 | 25 513.00 |
060 Merchandise inventory | 682.00 | 682.00 | 682.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 18 957.00 | 18 957.00 | 18 957.00 | |
088 Cash | 1 329.00 | 1 329.00 | 1 329.00 | |
092 Prepaid expenses | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 25 137.00 | 25 137.00 | 25 137.00 | |
110 Total Assets | 50 651.00 | 21 499.00 | 29 151.00 | 50 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 53.00 | |||
134 Retained Earnings | 451.00 | |||
136 Profit for the Year | 8 623.00 | |||
142 Total Equity - Total I | 17 927.00 | |||
172 Other debts | 11 223.00 | |||
176 Total debts | 11 223.00 | |||
180 Liabilities Total | 29 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 501.00 | 175 931.00 | 152 501.00 | |
226 Operating subsidies received | 667.00 | |||
230 Other income | 3 812.00 | 2 539.00 | 3 812.00 | |
232 Total operating income excluding VAT | 156 314.00 | 179 137.00 | 156 314.00 | |
234 Purchases of goods (including customs duties) | 29 695.00 | 34 582.00 | 29 695.00 | |
236 Inventory change (goods) | -147.00 | 383.00 | -147.00 | |
242 Other external expenses | 38 236.00 | 37 221.00 | 38 236.00 | |
244 Taxes, duties and similar payments | 2 813.00 | 3 036.00 | 2 813.00 | |
250 Staff compensation | 54 638.00 | 66 710.00 | 54 638.00 | |
252 Social security contributions | 24 070.00 | 28 669.00 | 24 070.00 | |
254 Depreciation and amortization | 184.00 | 498.00 | 184.00 | |
262 Other expenses | 73.00 | 27.00 | 73.00 | |
264 Total operating expenses | 147 566.00 | 171 127.00 | 147 566.00 | |
270 Operating profit | 8 748.00 | 8 010.00 | 8 748.00 | |
290 Exceptional income | 20.00 | |||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | 8 623.00 | 8 030.00 | 8 623.00 | |
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