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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : HAMSTER Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-06-30 | Simplified |
| Name | HAMSTER Immo |
| Siren | 499227668 |
| Closing | 2019-06-30 |
| Registry code | 6851 |
| Registration number | 4575 |
| Management number | 2007B00637 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68126 BENNWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 285.00 | 15 995.00 | 331 291.00 | 347 285.00 |
040 Financial Assets | 9 932.00 | 9 932.00 | 9 932.00 | |
044 Total Fixed Assets | 357 217.00 | 15 995.00 | 341 223.00 | 357 217.00 |
050 Raw materials, supplies, in progress | 615.00 | 615.00 | 615.00 | |
060 Merchandise inventory | 4 695.00 | 4 695.00 | 4 695.00 | |
068 Receivables – Trade and related accounts | 5 564.00 | 5 564.00 | 5 564.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 20 430.00 | 20 430.00 | 20 430.00 | |
096 Total Current Assets + Prepaid Expenses | 32 485.00 | 32 485.00 | 32 485.00 | |
110 Total Assets | 389 702.00 | 15 995.00 | 373 707.00 | 389 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 764.00 | |||
136 Profit for the Year | -1 695.00 | |||
142 Total Equity - Total I | 24 169.00 | |||
156 Loans and similar debts | 334 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 776.00 | |||
172 Other debts | 15 481.00 | |||
176 Total debts | 349 538.00 | |||
180 Liabilities Total | 373 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 312.00 | 29 312.00 | ||
222 Inventory production | 615.00 | 615.00 | ||
232 Total operating income excluding VAT | 29 927.00 | 29 927.00 | ||
242 Other external expenses | 11 176.00 | 11 176.00 | ||
244 Taxes, duties and similar payments | 3 313.00 | 3 313.00 | ||
252 Social security contributions | 65.00 | 65.00 | ||
254 Depreciation and amortization | 14 303.00 | 14 303.00 | ||
264 Total operating expenses | 28 858.00 | 28 858.00 | ||
270 Operating profit | 1 070.00 | 1 070.00 | ||
280 Financial income | 479.00 | 479.00 | ||
294 Financial expenses | 3 244.00 | 3 244.00 | ||
310 Profit or loss | -1 695.00 | -1 695.00 | ||
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