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H HOME > CORPORATES > HAMADY > BALANCE SHEET ( 2019-05-22)

THE LIST OF BALANCE SHEET : HAMADY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHAMADY
Siren481071207
Closing2018-12-31
Registry code 7606
Registration number B2019/001320
Management number2005B00108
Activity code 6110Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-05-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76610 LE HAVRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 104.00 913.00 1 191.00 2 104.00
040 Financial Assets 3 146.00 3 146.00 3 146.00
044 Total Fixed Assets 5 250.00 913.00 4 337.00 5 250.00
072 Receivables – Other 4 177.00 4 177.00 4 177.00
084 Cash 233.00 233.00 233.00
096 Total Current Assets + Prepaid Expenses 4 410.00 4 410.00 4 410.00
110 Total Assets 9 660.00 913.00 8 747.00 9 660.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -47 151.00
136 Profit for the Year 5 729.00
142 Total Equity - Total I -39 422.00
156 Loans and similar debts 882.00
166 Suppliers and related accounts 550.00
172 Other debts 46 737.00
176 Total debts 48 169.00
180 Liabilities Total 8 747.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 40 541.00 40 541.00
214 Production of goods sold - France 233.00 233.00
218 Production of services sold - France 52 637.00 52 637.00
232 Total operating income excluding VAT 93 411.00 93 411.00
234 Purchases of goods (including customs duties) 6 667.00 6 667.00
238 Purchases of raw materials and other supplies (including royalties 28 145.00 28 145.00
242 Other external expenses 21 869.00 21 869.00
244 Taxes, duties and similar payments 492.00 492.00
250 Staff compensation 33 389.00 33 389.00
252 Social security contributions 661.00 661.00
254 Depreciation and amortization 421.00 421.00
264 Total operating expenses 91 644.00 91 644.00
270 Operating profit 1 767.00 1 767.00
300 Exceptional expenses 31.00 31.00
310 Profit or loss 1 736.00 1 736.00

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