Grow your business safely with EURL HAMJAH
All the information you need about EURL HAMJAH to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL HAMJAH >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : EURL HAMJAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | EURL HAMJAH |
| Siren | 484173893 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88477 |
| Management number | 2005B16902 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 041.00 | 21 648.00 | 393.00 | 22 041.00 |
040 Financial Assets | 3 518.00 | 3 518.00 | 3 518.00 | |
044 Total Fixed Assets | 25 560.00 | 21 648.00 | 3 912.00 | 25 560.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 706.00 | 706.00 | 706.00 | |
084 Cash | 7 379.00 | 7 379.00 | 7 379.00 | |
088 Cash | 882.00 | 882.00 | 882.00 | |
092 Prepaid expenses | 3 885.00 | 3 885.00 | 3 885.00 | |
096 Total Current Assets + Prepaid Expenses | 12 853.00 | 12 853.00 | 12 853.00 | |
110 Total Assets | 38 414.00 | 21 648.00 | 16 766.00 | 38 414.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 53.00 | |||
134 Retained Earnings | 1 074.00 | |||
136 Profit for the Year | 1 458.00 | |||
142 Total Equity - Total I | 11 386.00 | |||
172 Other debts | 5 380.00 | |||
176 Total debts | 5 380.00 | |||
180 Liabilities Total | 16 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 125 452.00 | 125 452.00 | ||
218 Production of services sold - France | 125 452.00 | 152 501.00 | 125 452.00 | |
230 Other income | 1 498.00 | 3 812.00 | 1 498.00 | |
232 Total operating income excluding VAT | 126 950.00 | 156 314.00 | 126 950.00 | |
234 Purchases of goods (including customs duties) | 28 324.00 | 29 695.00 | 28 324.00 | |
236 Inventory change (goods) | 682.00 | -147.00 | 682.00 | |
242 Other external expenses | 35 101.00 | 36 236.00 | 35 101.00 | |
244 Taxes, duties and similar payments | 2 113.00 | 2 813.00 | 2 113.00 | |
250 Staff compensation | 42 699.00 | 54 638.00 | 42 699.00 | |
252 Social security contributions | 16 779.00 | 24 070.00 | 16 779.00 | |
254 Depreciation and amortization | 148.00 | 256.00 | 148.00 | |
256 Provisions | 33.00 | 73.00 | 33.00 | |
264 Total operating expenses | 125 883.00 | 147 637.00 | 125 883.00 | |
270 Operating profit | 1 066.00 | 8 676.00 | 1 066.00 | |
290 Exceptional income | 391.00 | 391.00 | ||
300 Exceptional expenses | 52.00 | |||
310 Profit or loss | 1 458.00 | 8 623.00 | 1 458.00 | |
all companies in France
Complete and comprehensive database.
