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BALANCE SHEET (
2022-06-24)
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 | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 4740 |
| Management number | 2010B00860 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| 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 | 190 351.00 | 41 553.00 | 148 797.00 | 190 351.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 191 351.00 | 41 553.00 | 149 797.00 | 191 351.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 25 900.00 | 25 900.00 | 25 900.00 | |
072 Receivables – Other | 174 587.00 | 174 587.00 | 174 587.00 | |
080 Sellable securities | 3 700.00 | 3 514.00 | 186.00 | 3 700.00 |
084 Cash | 340 480.00 | 340 480.00 | 340 480.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 544 786.00 | 3 514.00 | 541 272.00 | 544 786.00 |
110 Total Assets | 736 136.00 | 45 068.00 | 691 069.00 | 736 136.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 542 002.00 | |||
136 Profit for the Year | 83 476.00 | |||
142 Total Equity - Total I | 636 478.00 | |||
166 Suppliers and related accounts | 10 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 592.00 | |||
172 Other debts | 43 909.00 | |||
176 Total debts | 54 591.00 | |||
180 Liabilities Total | 691 069.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 343 298.00 | 343 298.00 | ||
494 Total Fixed Assets (Decreases) | 151 948.00 | 151 948.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 125.00 | 2 125.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 333.00 | 8 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 208.00 | 6 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 291.00 | 9 291.00 | ||
378 Amount of deductible VAT on goods and services | 7 040.00 | 7 040.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 22 543.00 | 22 543.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 22 543.00 | 22 543.00 | ||
682 INCREASES Total Statement of Provisions | 22 543.00 | 22 543.00 | ||
684 DECREASES in Total Provisions Statement | 22 543.00 | 22 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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