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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : I.J.S HAMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | I.J.S HAMOU |
| Siren | 800070013 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24255 |
| Management number | 2014B00513 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 110.00 | 3 298.00 | 1 812.00 | 5 110.00 |
044 Total Fixed Assets | 5 110.00 | 3 298.00 | 1 812.00 | 5 110.00 |
060 Merchandise inventory | 677.00 | 677.00 | 677.00 | |
068 Receivables – Trade and related accounts | 1 790.00 | 1 790.00 | 1 790.00 | |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 53 196.00 | 53 196.00 | 53 196.00 | |
096 Total Current Assets + Prepaid Expenses | 56 681.00 | 56 681.00 | 56 681.00 | |
110 Total Assets | 61 791.00 | 3 298.00 | 58 493.00 | 61 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 120.00 | |||
136 Profit for the Year | 1 472.00 | |||
142 Total Equity - Total I | 15 692.00 | |||
166 Suppliers and related accounts | 26 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 042.00 | |||
172 Other debts | 16 383.00 | |||
176 Total debts | 42 801.00 | |||
180 Liabilities Total | 58 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 447 683.00 | 404 284.00 | 447 683.00 | |
230 Other income | 42.00 | -1.00 | 42.00 | |
232 Total operating income excluding VAT | 447 725.00 | 404 283.00 | 447 725.00 | |
234 Purchases of goods (including customs duties) | 349 178.00 | 283 087.00 | 349 178.00 | |
236 Inventory change (goods) | -104.00 | 497.00 | -104.00 | |
242 Other external expenses | 41 937.00 | 55 812.00 | 41 937.00 | |
244 Taxes, duties and similar payments | 2 232.00 | 1 632.00 | 2 232.00 | |
250 Staff compensation | 45 949.00 | 49 575.00 | 45 949.00 | |
252 Social security contributions | 4 174.00 | 5 117.00 | 4 174.00 | |
254 Depreciation and amortization | 740.00 | 867.00 | 740.00 | |
262 Other expenses | 17.00 | 1.00 | 17.00 | |
264 Total operating expenses | 444 123.00 | 396 587.00 | 444 123.00 | |
270 Operating profit | 3 602.00 | 7 696.00 | 3 602.00 | |
300 Exceptional expenses | 1 590.00 | 1 590.00 | ||
306 Income tax's | 540.00 | 708.00 | 540.00 | |
310 Profit or loss | 1 472.00 | 6 989.00 | 1 472.00 | |
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