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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : HM HAMZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | HM HAMZA |
| Siren | 819819319 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11516 |
| Management number | 2016B02040 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 16 559.00 | 12 701.00 | 3 859.00 | 16 559.00 |
044 Total Fixed Assets | 34 559.00 | 12 701.00 | 21 859.00 | 34 559.00 |
060 Merchandise inventory | 907.00 | 907.00 | 907.00 | |
084 Cash | 9 952.00 | 9 952.00 | 9 952.00 | |
096 Total Current Assets + Prepaid Expenses | 10 859.00 | 10 859.00 | 10 859.00 | |
110 Total Assets | 45 418.00 | 12 701.00 | 32 718.00 | 45 418.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 457.00 | |||
136 Profit for the Year | -12 736.00 | |||
142 Total Equity - Total I | 10 970.00 | |||
166 Suppliers and related accounts | 7 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 250.00 | |||
172 Other debts | 14 429.00 | |||
176 Total debts | 21 747.00 | |||
180 Liabilities Total | 32 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 015.00 | 84 015.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 91 515.00 | 91 515.00 | ||
234 Purchases of goods (including customs duties) | 50 118.00 | 50 118.00 | ||
236 Inventory change (goods) | -53.00 | -53.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 332.00 | 332.00 | ||
242 Other external expenses | 23 249.00 | 23 249.00 | ||
243 (including business tax) | 963.00 | 963.00 | ||
244 Taxes, duties and similar payments | 4 143.00 | 4 143.00 | ||
250 Staff compensation | 20 658.00 | 20 658.00 | ||
252 Social security contributions | 657.00 | 657.00 | ||
254 Depreciation and amortization | 5 182.00 | 5 182.00 | ||
259 (including tax provisions for foreign business establishments) | -1.00 | -1.00 | ||
264 Total operating expenses | 104 287.00 | 104 287.00 | ||
270 Operating profit | -12 772.00 | -12 772.00 | ||
280 Financial income | 36.00 | 36.00 | ||
310 Profit or loss | -12 736.00 | -12 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 559.00 | 34 559.00 | ||
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