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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : HAM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | HAM TRANSPORTS |
| Siren | 822625471 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2212 |
| Management number | 2016B05209 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 805.00 | 20 805.00 | 20 805.00 | |
044 Total Fixed Assets | 20 805.00 | 20 805.00 | 20 805.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 9 485.00 | 9 485.00 | 9 485.00 | |
096 Total Current Assets + Prepaid Expenses | 11 580.00 | 11 580.00 | 11 580.00 | |
110 Total Assets | 32 385.00 | 32 385.00 | 32 385.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 253.00 | |||
142 Total Equity - Total I | 28 253.00 | |||
172 Other debts | 4 132.00 | |||
176 Total debts | 4 132.00 | |||
180 Liabilities Total | 32 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 837.00 | 54 837.00 | ||
232 Total operating income excluding VAT | 54 837.00 | 54 837.00 | ||
242 Other external expenses | 22 317.00 | 22 317.00 | ||
244 Taxes, duties and similar payments | 1 404.00 | 1 404.00 | ||
250 Staff compensation | 226.00 | 226.00 | ||
254 Depreciation and amortization | 3 345.00 | 3 345.00 | ||
264 Total operating expenses | 27 292.00 | 27 292.00 | ||
270 Operating profit | 27 545.00 | 27 545.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 4 132.00 | 4 132.00 | ||
310 Profit or loss | 23 253.00 | 23 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 805.00 | 20 805.00 | ||
492 Total Fixed Assets (Increases) | 20 805.00 | 20 805.00 | ||
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