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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : HAMELIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-07-31 | Simplified |
| 2022-02-11 | Public | 2021-07-31 | Simplified |
| 2021-02-10 | Public | 2020-07-31 | Simplified |
| 2020-02-25 | Public | 2019-07-31 | Simplified |
| 2019-02-12 | Public | 2018-07-31 | Simplified |
| 2018-03-08 | Public | 2017-07-31 | Simplified |
| 2017-01-18 | Public | 2016-07-31 | Simplified |
| Name | HAMELIN ET FILS |
| Siren | 802847715 |
| Closing | 2019-07-31 |
| Registry code | 8901 |
| Registration number | 349 |
| Management number | 2014B00168 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 LIGNORELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 089.00 | 2 089.00 | 2 089.00 | |
060 Merchandise inventory | 95 811.00 | 95 811.00 | 95 811.00 | |
072 Receivables – Other | 11 376.00 | 11 376.00 | 11 376.00 | |
084 Cash | 32 982.00 | 32 982.00 | 32 982.00 | |
092 Prepaid expenses | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 143 115.00 | 143 115.00 | 143 115.00 | |
110 Total Assets | 143 115.00 | 143 115.00 | 143 115.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 681.00 | |||
136 Profit for the Year | 4 025.00 | |||
142 Total Equity - Total I | 47 706.00 | |||
166 Suppliers and related accounts | 71 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 744.00 | |||
172 Other debts | 23 744.00 | |||
176 Total debts | 95 409.00 | |||
180 Liabilities Total | 143 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 198 545.00 | 198 545.00 | ||
210 Sales of goods - France | 206 234.00 | 206 234.00 | ||
232 Total operating income excluding VAT | 206 234.00 | 206 234.00 | ||
234 Purchases of goods (including customs duties) | 226 690.00 | 226 690.00 | ||
236 Inventory change (goods) | -50 490.00 | -50 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 410.00 | 11 410.00 | ||
240 Inventory changes (raw materials and supplies) | -1 114.00 | -1 114.00 | ||
242 Other external expenses | 14 893.00 | 14 893.00 | ||
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
264 Total operating expenses | 201 498.00 | 201 498.00 | ||
270 Operating profit | 4 736.00 | 4 736.00 | ||
306 Income tax's | 710.00 | 710.00 | ||
310 Profit or loss | 4 025.00 | 4 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 265.00 | 5 265.00 | ||
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