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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : HAMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | HAMMA |
| Siren | 829651496 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7799 |
| Management number | 2017B00424 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 13 738.00 | 13 738.00 | 13 738.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 16 914.00 | 16 914.00 | 16 914.00 | |
110 Total Assets | 16 914.00 | 16 914.00 | 16 914.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 878.00 | |||
142 Total Equity - Total I | 5 878.00 | |||
166 Suppliers and related accounts | 5 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 5 323.00 | |||
176 Total debts | 11 036.00 | |||
180 Liabilities Total | 16 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 087.00 | 65 087.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 65 118.00 | 65 118.00 | ||
234 Purchases of goods (including customs duties) | 43 789.00 | 43 789.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 178.00 | ||
242 Other external expenses | 10 805.00 | 10 805.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 6 208.00 | 6 208.00 | ||
252 Social security contributions | 855.00 | 855.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 59 379.00 | 59 379.00 | ||
270 Operating profit | 5 739.00 | 5 739.00 | ||
306 Income tax's | 861.00 | 861.00 | ||
310 Profit or loss | 4 878.00 | 4 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 960.00 | 12 960.00 | ||
378 Amount of deductible VAT on goods and services | 10 852.00 | 10 852.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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