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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : HM HAMZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | HM HAMZA |
| Siren | 819819319 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6144 |
| Management number | 2016B02040 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 16 559.00 | 7 519.00 | 9 040.00 | 16 559.00 |
044 Total Fixed Assets | 34 559.00 | 7 519.00 | 27 040.00 | 34 559.00 |
060 Merchandise inventory | 854.00 | 854.00 | 854.00 | |
068 Receivables – Trade and related accounts | 8 540.00 | 8 540.00 | 8 540.00 | |
084 Cash | 9 442.00 | 9 442.00 | 9 442.00 | |
096 Total Current Assets + Prepaid Expenses | 18 836.00 | 18 836.00 | 18 836.00 | |
110 Total Assets | 53 395.00 | 7 519.00 | 45 876.00 | 53 395.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 966.00 | |||
134 Retained Earnings | 19 319.00 | |||
136 Profit for the Year | 921.00 | |||
142 Total Equity - Total I | 23 707.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 3 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 650.00 | |||
172 Other debts | 18 226.00 | |||
176 Total debts | 22 170.00 | |||
180 Liabilities Total | 45 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 099.00 | 97 099.00 | ||
230 Other income | 3 020.00 | 3 020.00 | ||
232 Total operating income excluding VAT | 100 119.00 | 100 119.00 | ||
234 Purchases of goods (including customs duties) | 50 382.00 | 50 382.00 | ||
236 Inventory change (goods) | -227.00 | -227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 271.00 | 271.00 | ||
242 Other external expenses | 14 891.00 | 14 891.00 | ||
243 (including business tax) | -473.00 | -473.00 | ||
244 Taxes, duties and similar payments | 2 806.00 | 2 806.00 | ||
250 Staff compensation | 27 387.00 | 27 387.00 | ||
252 Social security contributions | 1 850.00 | 1 850.00 | ||
254 Depreciation and amortization | 2 183.00 | 2 183.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 99 545.00 | 99 545.00 | ||
270 Operating profit | 574.00 | 574.00 | ||
280 Financial income | 509.00 | 509.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 921.00 | 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 559.00 | 34 559.00 | ||
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