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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : SARL HAMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-10-31 | Simplified |
| 2021-04-08 | Public | 2020-10-31 | Simplified |
| 2020-04-17 | Public | 2019-10-31 | Simplified |
| Name | SARL HAMM |
| Siren | 511598989 |
| Closing | 2019-10-31 |
| Registry code | 6303 |
| Registration number | 2058 |
| Management number | 2009B00300 |
| Activity code | 5610C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 076.00 | 10 076.00 | 10 076.00 | |
084 Cash | 115 370.00 | 115 370.00 | 115 370.00 | |
096 Total Current Assets + Prepaid Expenses | 125 446.00 | 125 446.00 | 125 446.00 | |
110 Total Assets | 125 446.00 | 125 446.00 | 125 446.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 45 181.00 | |||
136 Profit for the Year | -3 139.00 | |||
142 Total Equity - Total I | 64 042.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 953.00 | |||
172 Other debts | 56 814.00 | |||
176 Total debts | 61 404.00 | |||
180 Liabilities Total | 125 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 17.00 | 17.00 | ||
230 Other income | 16 712.00 | 16 712.00 | ||
232 Total operating income excluding VAT | 16 730.00 | 16 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 368.00 | 13 368.00 | ||
242 Other external expenses | 2 944.00 | 2 944.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 712.00 | 712.00 | ||
252 Social security contributions | 1 077.00 | 1 077.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 19 052.00 | 19 052.00 | ||
270 Operating profit | -2 322.00 | -2 322.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 804.00 | 804.00 | ||
310 Profit or loss | -3 139.00 | -3 139.00 | ||
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