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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : HAMEAU PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | HAMEAU PRIMEUR |
| Siren | 823465083 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111595 |
| Management number | 2016B24219 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 000.00 | 124 000.00 | 124 000.00 | |
028 Tangible Assets | 30 886.00 | 16 163.00 | 14 723.00 | 30 886.00 |
040 Financial Assets | 7 159.00 | 7 159.00 | 7 159.00 | |
044 Total Fixed Assets | 162 044.00 | 16 163.00 | 145 881.00 | 162 044.00 |
060 Merchandise inventory | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 7 757.00 | 7 757.00 | 7 757.00 | |
084 Cash | 15 890.00 | 15 890.00 | 15 890.00 | |
096 Total Current Assets + Prepaid Expenses | 27 497.00 | 27 497.00 | 27 497.00 | |
110 Total Assets | 189 541.00 | 16 163.00 | 173 378.00 | 189 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 479.00 | |||
134 Retained Earnings | 9 094.00 | |||
136 Profit for the Year | 11 263.00 | |||
142 Total Equity - Total I | 25 835.00 | |||
156 Loans and similar debts | 90 899.00 | |||
166 Suppliers and related accounts | 21 005.00 | |||
172 Other debts | 35 638.00 | |||
176 Total debts | 147 543.00 | |||
180 Liabilities Total | 173 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 384 917.00 | 384 917.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 384 925.00 | 384 925.00 | ||
234 Purchases of goods (including customs duties) | 253 026.00 | 253 026.00 | ||
236 Inventory change (goods) | -954.00 | -954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 691.00 | 3 691.00 | ||
242 Other external expenses | 45 194.00 | 45 194.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 2 230.00 | 2 230.00 | ||
250 Staff compensation | 51 553.00 | 51 553.00 | ||
252 Social security contributions | 7 364.00 | 7 364.00 | ||
254 Depreciation and amortization | 7 856.00 | 7 856.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 369 974.00 | 369 974.00 | ||
270 Operating profit | 14 951.00 | 14 951.00 | ||
294 Financial expenses | 1 205.00 | 1 205.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
306 Income tax's | 1 583.00 | 1 583.00 | ||
310 Profit or loss | 11 263.00 | 11 263.00 | ||
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