Grow your business safely with HAMPTONS
All the information you need about HAMPTONS to develop and secure your business in France
H
HOME >
CORPORATES
>
HAMPTONS >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : HAMPTONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | HAMPTONS |
| Siren | 493883714 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13517 |
| Management number | 2007B00373 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
040 Financial Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
044 Total Fixed Assets | 62 998.00 | 62 998.00 | 62 998.00 | |
060 Merchandise inventory | 38 630.00 | 38 630.00 | 38 630.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 39 957.00 | 39 957.00 | 39 957.00 | |
110 Total Assets | 102 955.00 | 102 955.00 | 102 955.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 38 120.00 | |||
136 Profit for the Year | -6 588.00 | |||
142 Total Equity - Total I | 48 032.00 | |||
156 Loans and similar debts | 7 641.00 | |||
166 Suppliers and related accounts | 15 392.00 | |||
172 Other debts | 31 888.00 | |||
176 Total debts | 54 921.00 | |||
180 Liabilities Total | 102 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 185.00 | 116 185.00 | ||
230 Other income | 1 285.00 | 1 285.00 | ||
232 Total operating income excluding VAT | 117 470.00 | 117 470.00 | ||
234 Purchases of goods (including customs duties) | 61 362.00 | 61 362.00 | ||
236 Inventory change (goods) | 11 418.00 | 11 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 625.00 | 625.00 | ||
242 Other external expenses | 30 242.00 | 30 242.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 13 890.00 | 13 890.00 | ||
252 Social security contributions | 5 140.00 | 5 140.00 | ||
264 Total operating expenses | 123 176.00 | 123 176.00 | ||
270 Operating profit | -5 706.00 | -5 706.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
300 Exceptional expenses | 232.00 | 232.00 | ||
310 Profit or loss | -6 588.00 | -6 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 874.00 | 874.00 | ||
490 Total Fixed Assets (Gross Value) | 63 872.00 | 63 872.00 | ||
494 Total Fixed Assets (Decreases) | 874.00 | 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 237.00 | 23 237.00 | ||
378 Amount of deductible VAT on goods and services | 10 268.00 | 10 268.00 | ||
all companies in France
Complete and comprehensive database.
