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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : HAMON JFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | HAMON JFC |
| Siren | 527588818 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 5228 |
| Management number | 2010B00860 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22610 Pleubian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 342 301.00 | 167 379.00 | 174 922.00 | 342 301.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 343 301.00 | 167 379.00 | 175 922.00 | 343 301.00 |
064 Advances and down payments on orders | 1 064.00 | 1 064.00 | 1 064.00 | |
068 Receivables – Trade and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
072 Receivables – Other | 147 393.00 | 147 393.00 | 147 393.00 | |
080 Sellable securities | 8 743.00 | 3 514.00 | 5 229.00 | 8 743.00 |
084 Cash | 359 617.00 | 359 617.00 | 359 617.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 526 246.00 | 3 514.00 | 522 732.00 | 526 246.00 |
110 Total Assets | 869 547.00 | 170 894.00 | 698 654.00 | 869 547.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 509 811.00 | |||
136 Profit for the Year | 132 191.00 | |||
142 Total Equity - Total I | 653 002.00 | |||
166 Suppliers and related accounts | 9 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 36 304.00 | |||
176 Total debts | 45 651.00 | |||
180 Liabilities Total | 698 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 663.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 211.00 | 6 211.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 453.00 | 1 453.00 | ||
490 Total Fixed Assets (Gross Value) | 335 635.00 | 335 635.00 | ||
492 Total Fixed Assets (Increases) | 7 663.00 | 7 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 608.00 | 13 608.00 | ||
378 Amount of deductible VAT on goods and services | 11 990.00 | 11 990.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 462.00 | 1 462.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 3 514.00 | 3 514.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 22 543.00 | 22 543.00 | ||
682 INCREASES Total Statement of Provisions | 3 514.00 | 3 514.00 | ||
684 DECREASES in Total Provisions Statement | 24 005.00 | 24 005.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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