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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : HAMO&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | HAMO&C |
| Siren | 819244484 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4357 |
| Management number | 2019B01543 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37510 BALLAN MIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 468.00 | 468.00 | 468.00 | |
AT Other tangible assets | 5 430.00 | 3 431.00 | 1 999.00 | 5 430.00 |
BJ TOTAL (I) | 5 899.00 | 3 900.00 | 1 999.00 | 5 899.00 |
BX Customers and related accounts | 37 788.00 | 37 788.00 | 37 788.00 | |
BZ Other receivables | 5 197.00 | 5 197.00 | 5 197.00 | |
CF Cash and cash equivalents | 63 530.00 | 63 530.00 | 63 530.00 | |
CJ TOTAL (II) | 106 515.00 | 106 515.00 | 106 515.00 | |
CO Grand total (0 to V) | 112 413.00 | 3 900.00 | 108 514.00 | 112 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 29 405.00 | 26 926.00 | 29 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 105.00 | 52 478.00 | 40 105.00 | |
DL TOTAL (I) | 75 009.00 | 84 905.00 | 75 009.00 | |
DX Trade payables and related accounts | 9 086.00 | 8 923.00 | 9 086.00 | |
DY Tax and social security liabilities | 16 439.00 | 12 329.00 | 16 439.00 | |
EA Other liabilities | 1 200.00 | |||
EB Prepaid income (2) | 7 980.00 | 11 400.00 | 7 980.00 | |
EC TOTAL (IV) | 33 504.00 | 33 852.00 | 33 504.00 | |
EE Grand total (I to V) | 108 514.00 | 118 757.00 | 108 514.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 520.00 | 120 520.00 | 120 520.00 | |
FJ Net sales | 120 520.00 | 120 520.00 | 120 520.00 | |
FQ Other income | 209.00 | |||
FR Total operating income (I) | 120 729.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 24 901.00 | |||
FX Taxes, duties, and similar payments | 646.00 | |||
FY Salaries and Wages | 33 578.00 | |||
FZ Social Security Contributions | 10 862.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 922.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 71 911.00 | |||
GG - OPERATING RESULT (I - II) | 48 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 713.00 | 12 814.00 | 8 713.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 729.00 | 158 295.00 | 120 729.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 624.00 | 105 816.00 | 80 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 105.00 | 52 478.00 | 40 105.00 | |
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