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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : HAMON FABRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2020-07-31 | Complete |
| 2020-03-04 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-10 | Partially confidential | 2018-07-31 | Simplified |
| 2017-12-28 | Partially confidential | 2017-07-31 | Simplified |
| Name | HAMON FABRICE |
| Siren | 819919960 |
| Closing | 2018-07-31 |
| Registry code | 5002 |
| Registration number | 5038 |
| Management number | 2016B00227 |
| Activity code | 4322A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50140 Romagny Fontenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 63 820.00 | 22 865.00 | 40 955.00 | 63 820.00 |
040 Financial Assets | 4 474.00 | 4 474.00 | 4 474.00 | |
044 Total Fixed Assets | 98 294.00 | 22 865.00 | 75 429.00 | 98 294.00 |
060 Merchandise inventory | 50 885.00 | 50 885.00 | 50 885.00 | |
068 Receivables – Trade and related accounts | 67 485.00 | 67 485.00 | 67 485.00 | |
072 Receivables – Other | 25 447.00 | 25 447.00 | 25 447.00 | |
084 Cash | 102 446.00 | 102 446.00 | 102 446.00 | |
092 Prepaid expenses | 4 580.00 | 4 580.00 | 4 580.00 | |
096 Total Current Assets + Prepaid Expenses | 353 005.00 | 353 005.00 | 353 005.00 | |
110 Total Assets | 451 299.00 | 22 865.00 | 428 434.00 | 451 299.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 958.00 | |||
132 Other Reserves | 31 746.00 | |||
136 Profit for the Year | 59 651.00 | |||
142 Total Equity - Total I | 133 356.00 | |||
156 Loans and similar debts | 2 734.00 | |||
166 Suppliers and related accounts | 95 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 557.00 | |||
172 Other debts | 197 338.00 | |||
176 Total debts | 295 078.00 | |||
180 Liabilities Total | 428 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 046.00 | |||
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