Grow your business safely with HAMSTER S
All the information you need about HAMSTER S to develop and secure your business in France
H
HOME >
CORPORATES
>
HAMSTER S >
BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : HAMSTER S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HAMSTER S |
| Siren | 797596673 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1548 |
| Management number | 2013B00416 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 MUTZIG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 710.00 | 32 710.00 | 32 710.00 | |
028 Tangible Assets | 56 571.00 | 46 332.00 | 10 239.00 | 56 571.00 |
040 Financial Assets | 8 728.00 | 8 728.00 | 8 728.00 | |
044 Total Fixed Assets | 98 009.00 | 46 332.00 | 51 677.00 | 98 009.00 |
050 Raw materials, supplies, in progress | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 5 254.00 | 5 254.00 | 5 254.00 | |
110 Total Assets | 103 263.00 | 46 332.00 | 56 931.00 | 103 263.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 067.00 | |||
136 Profit for the Year | 2 948.00 | |||
142 Total Equity - Total I | 2 381.00 | |||
156 Loans and similar debts | 7 889.00 | |||
166 Suppliers and related accounts | 10 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 057.00 | |||
172 Other debts | 36 216.00 | |||
176 Total debts | 54 550.00 | |||
180 Liabilities Total | 56 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 786.00 | 32 890.00 | 26 786.00 | |
232 Total operating income excluding VAT | 26 786.00 | 32 890.00 | 26 786.00 | |
234 Purchases of goods (including customs duties) | 8 095.00 | 8 736.00 | 8 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | -51.00 | |||
240 Inventory changes (raw materials and supplies) | 30.00 | 150.00 | 30.00 | |
242 Other external expenses | 24 136.00 | 23 330.00 | 24 136.00 | |
243 (including business tax) | 1 928.00 | 1 928.00 | ||
244 Taxes, duties and similar payments | 1 928.00 | 1 296.00 | 1 928.00 | |
254 Depreciation and amortization | 2 816.00 | 7 622.00 | 2 816.00 | |
262 Other expenses | 600.00 | 585.00 | 600.00 | |
264 Total operating expenses | 37 605.00 | 41 668.00 | 37 605.00 | |
270 Operating profit | -10 819.00 | -8 777.00 | -10 819.00 | |
290 Exceptional income | 15 000.00 | 30 000.00 | 15 000.00 | |
294 Financial expenses | 465.00 | 892.00 | 465.00 | |
300 Exceptional expenses | 768.00 | 768.00 | ||
310 Profit or loss | 2 948.00 | 20 331.00 | 2 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 009.00 | 98 009.00 | ||
all companies in France
Complete and comprehensive database.
