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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : HAMMICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HAMMICHE |
| Siren | 429466972 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32776 |
| Management number | 2000B00917 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 143.00 | 320 143.00 | 320 143.00 | |
028 Tangible Assets | 61 042.00 | 57 691.00 | 3 351.00 | 61 042.00 |
040 Financial Assets | 10 963.00 | 10 963.00 | 10 963.00 | |
044 Total Fixed Assets | 392 148.00 | 57 691.00 | 334 457.00 | 392 148.00 |
060 Merchandise inventory | 543.00 | 543.00 | 543.00 | |
068 Receivables – Trade and related accounts | 10 539.00 | 10 539.00 | 10 539.00 | |
072 Receivables – Other | 3 248.00 | 3 248.00 | 3 248.00 | |
084 Cash | 21 519.00 | 21 519.00 | 21 519.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 35 890.00 | 35 890.00 | 35 890.00 | |
110 Total Assets | 428 038.00 | 57 691.00 | 370 347.00 | 428 038.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 81 131.00 | |||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 91 310.00 | |||
166 Suppliers and related accounts | 12 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 478.00 | |||
172 Other debts | 266 992.00 | |||
176 Total debts | 279 037.00 | |||
180 Liabilities Total | 370 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 748.00 | |||
195 Of which payables due in more than one year | 252 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 134.00 | 50 292.00 | 51 134.00 | |
218 Production of services sold - France | 84 751.00 | 85 936.00 | 84 751.00 | |
230 Other income | 451.00 | 9.00 | 451.00 | |
232 Total operating income excluding VAT | 136 336.00 | 136 237.00 | 136 336.00 | |
234 Purchases of goods (including customs duties) | 19 205.00 | 15 280.00 | 19 205.00 | |
236 Inventory change (goods) | -78.00 | -105.00 | -78.00 | |
238 Purchases of raw materials and other supplies (including royalties | 715.00 | |||
242 Other external expenses | 55 702.00 | 56 374.00 | 55 702.00 | |
243 (including business tax) | 1 557.00 | 1 557.00 | ||
244 Taxes, duties and similar payments | 6 615.00 | 6 058.00 | 6 615.00 | |
250 Staff compensation | 38 210.00 | 34 973.00 | 38 210.00 | |
252 Social security contributions | 11 188.00 | 10 445.00 | 11 188.00 | |
254 Depreciation and amortization | 2 467.00 | 2 554.00 | 2 467.00 | |
262 Other expenses | 837.00 | 7 624.00 | 837.00 | |
264 Total operating expenses | 134 147.00 | 133 919.00 | 134 147.00 | |
270 Operating profit | 2 189.00 | 2 318.00 | 2 189.00 | |
294 Financial expenses | 394.00 | 394.00 | ||
310 Profit or loss | 1 795.00 | 2 318.00 | 1 795.00 | |
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