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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : HAMELIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-07-31 | Simplified |
| 2022-02-11 | Public | 2021-07-31 | Simplified |
| 2021-02-10 | Public | 2020-07-31 | Simplified |
| 2020-02-25 | Public | 2019-07-31 | Simplified |
| 2019-02-12 | Public | 2018-07-31 | Simplified |
| 2018-03-08 | Public | 2017-07-31 | Simplified |
| 2017-01-18 | Public | 2016-07-31 | Simplified |
| Name | HAMELIN ET FILS |
| Siren | 802847715 |
| Closing | 2018-07-31 |
| Registry code | 8901 |
| Registration number | 316 |
| Management number | 2014B00168 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 LIGNORELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 975.00 | 975.00 | 975.00 | |
060 Merchandise inventory | 45 321.00 | 45 321.00 | 45 321.00 | |
068 Receivables – Trade and related accounts | 3 030.00 | 3 030.00 | 3 030.00 | |
072 Receivables – Other | 25 408.00 | 25 408.00 | 25 408.00 | |
084 Cash | 70 557.00 | 70 557.00 | 70 557.00 | |
092 Prepaid expenses | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 146 110.00 | 146 110.00 | 146 110.00 | |
110 Total Assets | 146 110.00 | 146 110.00 | 146 110.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 272.00 | |||
136 Profit for the Year | 25 408.00 | |||
142 Total Equity - Total I | 43 681.00 | |||
166 Suppliers and related accounts | 74 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 744.00 | |||
172 Other debts | 28 228.00 | |||
176 Total debts | 102 429.00 | |||
180 Liabilities Total | 146 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 226 541.00 | 226 541.00 | ||
210 Sales of goods - France | 248 055.00 | 248 055.00 | ||
232 Total operating income excluding VAT | 248 056.00 | 248 056.00 | ||
234 Purchases of goods (including customs duties) | 223 193.00 | 223 193.00 | ||
236 Inventory change (goods) | -32 920.00 | -32 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 582.00 | 12 582.00 | ||
240 Inventory changes (raw materials and supplies) | -401.00 | -401.00 | ||
242 Other external expenses | 15 473.00 | 15 473.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
264 Total operating expenses | 218 099.00 | 218 099.00 | ||
270 Operating profit | 29 956.00 | 29 956.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 4 484.00 | 4 484.00 | ||
310 Profit or loss | 25 408.00 | 25 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 923.00 | 923.00 | ||
378 Amount of deductible VAT on goods and services | 24 329.00 | 24 329.00 | ||
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