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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : HAMEAU PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | HAMEAU PRIMEUR |
| Siren | 823465083 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103953 |
| Management number | 2016B24219 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 000.00 | 124 000.00 | 124 000.00 | |
028 Tangible Assets | 30 886.00 | 23 633.00 | 7 253.00 | 30 886.00 |
040 Financial Assets | 7 159.00 | 7 159.00 | 7 159.00 | |
044 Total Fixed Assets | 162 044.00 | 23 633.00 | 138 411.00 | 162 044.00 |
060 Merchandise inventory | 4 150.00 | 4 150.00 | 4 150.00 | |
072 Receivables – Other | 7 939.00 | 7 939.00 | 7 939.00 | |
084 Cash | 18 431.00 | 18 431.00 | 18 431.00 | |
096 Total Current Assets + Prepaid Expenses | 30 521.00 | 30 521.00 | 30 521.00 | |
110 Total Assets | 192 565.00 | 23 633.00 | 168 932.00 | 192 565.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 336.00 | |||
136 Profit for the Year | 10 799.00 | |||
142 Total Equity - Total I | 36 635.00 | |||
156 Loans and similar debts | 73 153.00 | |||
166 Suppliers and related accounts | 29 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 517.00 | |||
172 Other debts | 29 584.00 | |||
176 Total debts | 132 297.00 | |||
180 Liabilities Total | 168 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 423 323.00 | 423 323.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 423 324.00 | 423 324.00 | ||
234 Purchases of goods (including customs duties) | 278 069.00 | 278 069.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 972.00 | 3 972.00 | ||
242 Other external expenses | 46 240.00 | 46 240.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 1 956.00 | ||
250 Staff compensation | 65 605.00 | 65 605.00 | ||
252 Social security contributions | 6 010.00 | 6 010.00 | ||
254 Depreciation and amortization | 7 470.00 | 7 470.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 409 031.00 | 409 031.00 | ||
270 Operating profit | 14 293.00 | 14 293.00 | ||
294 Financial expenses | 993.00 | 993.00 | ||
300 Exceptional expenses | 505.00 | 505.00 | ||
306 Income tax's | 1 995.00 | 1 995.00 | ||
310 Profit or loss | 10 799.00 | 10 799.00 | ||
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