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BALANCE SHEET (
2021-08-31)
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 | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 3777 |
| Management number | 2013B00416 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| 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 | 49 083.00 | 7 487.00 | 56 571.00 |
040 Financial Assets | 8 728.00 | 8 728.00 | 8 728.00 | |
044 Total Fixed Assets | 98 009.00 | 49 083.00 | 48 925.00 | 98 009.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 8 656.00 | 8 656.00 | 8 656.00 | |
096 Total Current Assets + Prepaid Expenses | 11 136.00 | 11 136.00 | 11 136.00 | |
110 Total Assets | 109 145.00 | 49 083.00 | 60 062.00 | 109 145.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 119.00 | |||
136 Profit for the Year | 25 362.00 | |||
142 Total Equity - Total I | 27 743.00 | |||
156 Loans and similar debts | 4 760.00 | |||
166 Suppliers and related accounts | 13 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 960.00 | |||
172 Other debts | 14 461.00 | |||
176 Total debts | 32 319.00 | |||
180 Liabilities Total | 60 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 610.00 | 26 786.00 | 12 610.00 | |
226 Operating subsidies received | 22 302.00 | 22 302.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 34 915.00 | 26 786.00 | 34 915.00 | |
234 Purchases of goods (including customs duties) | 5 004.00 | 8 095.00 | 5 004.00 | |
240 Inventory changes (raw materials and supplies) | 310.00 | 30.00 | 310.00 | |
242 Other external expenses | 9 969.00 | 24 136.00 | 9 969.00 | |
243 (including business tax) | 2 640.00 | 2 640.00 | ||
244 Taxes, duties and similar payments | 2 640.00 | 1 928.00 | 2 640.00 | |
254 Depreciation and amortization | 2 752.00 | 2 816.00 | 2 752.00 | |
262 Other expenses | 740.00 | 600.00 | 740.00 | |
264 Total operating expenses | 21 415.00 | 37 605.00 | 21 415.00 | |
270 Operating profit | 13 500.00 | -10 819.00 | 13 500.00 | |
290 Exceptional income | 12 000.00 | 15 000.00 | 12 000.00 | |
294 Financial expenses | 138.00 | 465.00 | 138.00 | |
300 Exceptional expenses | 768.00 | |||
310 Profit or loss | 25 362.00 | 2 948.00 | 25 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 009.00 | 98 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 903.00 | 1 903.00 | ||
378 Amount of deductible VAT on goods and services | 2 582.00 | 2 582.00 | ||
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