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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : I.J.S HAMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | I.J.S HAMOU |
| Siren | 800070013 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21839 |
| Management number | 2014B00513 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 110.00 | 2 558.00 | 2 552.00 | 5 110.00 |
044 Total Fixed Assets | 5 110.00 | 2 558.00 | 2 552.00 | 5 110.00 |
060 Merchandise inventory | 573.00 | 573.00 | 573.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 37 878.00 | 37 878.00 | 37 878.00 | |
096 Total Current Assets + Prepaid Expenses | 40 717.00 | 40 717.00 | 40 717.00 | |
110 Total Assets | 45 827.00 | 2 558.00 | 43 269.00 | 45 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 74.00 | |||
134 Retained Earnings | 6 157.00 | |||
136 Profit for the Year | 6 989.00 | |||
142 Total Equity - Total I | 14 220.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 705.00 | |||
172 Other debts | 14 078.00 | |||
176 Total debts | 29 049.00 | |||
180 Liabilities Total | 43 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 404 284.00 | 286 602.00 | 404 284.00 | |
230 Other income | -1.00 | -2.00 | -1.00 | |
232 Total operating income excluding VAT | 404 283.00 | 286 600.00 | 404 283.00 | |
234 Purchases of goods (including customs duties) | 283 087.00 | 196 603.00 | 283 087.00 | |
236 Inventory change (goods) | 497.00 | 1 513.00 | 497.00 | |
242 Other external expenses | 55 812.00 | 37 659.00 | 55 812.00 | |
244 Taxes, duties and similar payments | 1 632.00 | 1 026.00 | 1 632.00 | |
250 Staff compensation | 49 575.00 | 39 065.00 | 49 575.00 | |
252 Social security contributions | 5 117.00 | 4 869.00 | 5 117.00 | |
254 Depreciation and amortization | 867.00 | 588.00 | 867.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 396 587.00 | 281 323.00 | 396 587.00 | |
270 Operating profit | 7 696.00 | 5 277.00 | 7 696.00 | |
300 Exceptional expenses | 108.00 | |||
306 Income tax's | 708.00 | 415.00 | 708.00 | |
310 Profit or loss | 6 989.00 | 4 753.00 | 6 989.00 | |
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