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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : HM HAMZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | HM HAMZA |
| Siren | 819819319 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7151 |
| Management number | 2016B02040 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 16 559.00 | 5 336.00 | 11 223.00 | 16 559.00 |
044 Total Fixed Assets | 34 559.00 | 5 336.00 | 29 223.00 | 34 559.00 |
060 Merchandise inventory | 627.00 | 627.00 | 627.00 | |
068 Receivables – Trade and related accounts | 9 584.00 | 9 584.00 | 9 584.00 | |
072 Receivables – Other | 2 136.00 | 2 136.00 | 2 136.00 | |
084 Cash | 6 155.00 | 6 155.00 | 6 155.00 | |
096 Total Current Assets + Prepaid Expenses | 18 503.00 | 18 503.00 | 18 503.00 | |
110 Total Assets | 53 062.00 | 5 336.00 | 47 726.00 | 53 062.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 966.00 | |||
134 Retained Earnings | 17 695.00 | |||
136 Profit for the Year | 1 624.00 | |||
142 Total Equity - Total I | 22 785.00 | |||
166 Suppliers and related accounts | 6 492.00 | |||
172 Other debts | 18 449.00 | |||
176 Total debts | 24 941.00 | |||
180 Liabilities Total | 47 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 458.00 | 116 458.00 | ||
232 Total operating income excluding VAT | 116 458.00 | 116 458.00 | ||
234 Purchases of goods (including customs duties) | 56 579.00 | 56 579.00 | ||
236 Inventory change (goods) | 68.00 | 68.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 188.00 | ||
242 Other external expenses | 21 587.00 | 21 587.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 4 970.00 | 4 970.00 | ||
250 Staff compensation | 26 977.00 | 26 977.00 | ||
252 Social security contributions | 3 815.00 | 3 815.00 | ||
254 Depreciation and amortization | 2 761.00 | 2 761.00 | ||
262 Other expenses | 527.00 | 527.00 | ||
264 Total operating expenses | 117 470.00 | 117 470.00 | ||
270 Operating profit | -1 013.00 | -1 013.00 | ||
280 Financial income | 1 019.00 | 1 019.00 | ||
306 Income tax's | -1 618.00 | -1 618.00 | ||
310 Profit or loss | 1 624.00 | 1 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 640.00 | 1 640.00 | ||
490 Total Fixed Assets (Gross Value) | 32 919.00 | 32 919.00 | ||
492 Total Fixed Assets (Increases) | 1 640.00 | 1 640.00 | ||
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