Grow your business safely with HAMELIN ET FILS
All the information you need about HAMELIN ET FILS to develop and secure your business in France
H
HOME >
CORPORATES
>
HAMELIN ET FILS >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : HAMELIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-07-31 | Simplified |
| 2022-02-11 | Public | 2021-07-31 | Simplified |
| 2021-02-10 | Public | 2020-07-31 | Simplified |
| 2020-02-25 | Public | 2019-07-31 | Simplified |
| 2019-02-12 | Public | 2018-07-31 | Simplified |
| 2018-03-08 | Public | 2017-07-31 | Simplified |
| 2017-01-18 | Public | 2016-07-31 | Simplified |
| Name | HAMELIN ET FILS |
| Siren | 802847715 |
| Closing | 2020-07-31 |
| Registry code | 8901 |
| Registration number | 472 |
| Management number | 2014B00168 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 LIGNORELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 437.00 | 1 437.00 | 1 437.00 | |
060 Merchandise inventory | 86 051.00 | 86 051.00 | 86 051.00 | |
068 Receivables – Trade and related accounts | 8 945.00 | 8 945.00 | 8 945.00 | |
072 Receivables – Other | 4 558.00 | 4 558.00 | 4 558.00 | |
084 Cash | 67 564.00 | 67 564.00 | 67 564.00 | |
096 Total Current Assets + Prepaid Expenses | 168 555.00 | 168 555.00 | 168 555.00 | |
110 Total Assets | 168 555.00 | 168 555.00 | 168 555.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 706.00 | |||
136 Profit for the Year | 14 951.00 | |||
142 Total Equity - Total I | 62 657.00 | |||
164 Advances and down payments received on current orders | 2 701.00 | |||
166 Suppliers and related accounts | 77 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 744.00 | |||
172 Other debts | 25 262.00 | |||
176 Total debts | 105 898.00 | |||
180 Liabilities Total | 168 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 242 745.00 | 242 745.00 | ||
210 Sales of goods - France | 243 386.00 | 243 386.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 243 388.00 | 243 388.00 | ||
234 Purchases of goods (including customs duties) | 206 442.00 | 206 442.00 | ||
236 Inventory change (goods) | 9 760.00 | 9 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 291.00 | 2 291.00 | ||
240 Inventory changes (raw materials and supplies) | 652.00 | 652.00 | ||
242 Other external expenses | 6 577.00 | 6 577.00 | ||
243 (including business tax) | -271.00 | -271.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 225 798.00 | 225 798.00 | ||
270 Operating profit | 17 590.00 | 17 590.00 | ||
306 Income tax's | 2 639.00 | 2 639.00 | ||
310 Profit or loss | 14 951.00 | 14 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 128.00 | 128.00 | ||
378 Amount of deductible VAT on goods and services | 1 589.00 | 1 589.00 | ||
all companies in France
Complete and comprehensive database.
