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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : HAMADY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | HAMADY |
| Siren | 481071207 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003871 |
| Management number | 2005B00108 |
| Activity code | 6110Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76610 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 054.00 | 2 095.00 | 9 959.00 | 12 054.00 |
040 Financial Assets | 3 146.00 | 3 146.00 | 3 146.00 | |
044 Total Fixed Assets | 15 200.00 | 2 095.00 | 13 105.00 | 15 200.00 |
072 Receivables – Other | 14 912.00 | 14 912.00 | 14 912.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 15 458.00 | 15 458.00 | 15 458.00 | |
110 Total Assets | 30 658.00 | 2 095.00 | 28 563.00 | 30 658.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -38 636.00 | |||
136 Profit for the Year | -15 332.00 | |||
142 Total Equity - Total I | -51 968.00 | |||
156 Loans and similar debts | 23 094.00 | |||
166 Suppliers and related accounts | 165.00 | |||
172 Other debts | 57 272.00 | |||
176 Total debts | 80 531.00 | |||
180 Liabilities Total | 28 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 649.00 | 24 649.00 | ||
218 Production of services sold - France | 65 126.00 | 65 126.00 | ||
226 Operating subsidies received | 4 044.00 | 4 044.00 | ||
232 Total operating income excluding VAT | 93 819.00 | 93 819.00 | ||
234 Purchases of goods (including customs duties) | 10 589.00 | 10 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 587.00 | 26 587.00 | ||
242 Other external expenses | 26 409.00 | 26 409.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 39 190.00 | 39 190.00 | ||
252 Social security contributions | 4 397.00 | 4 397.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
264 Total operating expenses | 109 085.00 | 109 085.00 | ||
270 Operating profit | -15 266.00 | -15 266.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | -15 332.00 | -15 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 095.00 | 2 095.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
494 Total Fixed Assets (Decreases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 933.00 | 4 933.00 | ||
378 Amount of deductible VAT on goods and services | 10 781.00 | 10 781.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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