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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : HAMEAU PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | HAMEAU PRIMEUR |
| Siren | 823465083 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141727 |
| Management number | 2016B24219 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 000.00 | 124 000.00 | 124 000.00 | |
028 Tangible Assets | 37 966.00 | 32 596.00 | 5 370.00 | 37 966.00 |
040 Financial Assets | 7 205.00 | 7 205.00 | 7 205.00 | |
044 Total Fixed Assets | 169 171.00 | 32 596.00 | 136 575.00 | 169 171.00 |
060 Merchandise inventory | 5 921.00 | 5 921.00 | 5 921.00 | |
072 Receivables – Other | 17 925.00 | 17 925.00 | 17 925.00 | |
084 Cash | 16 791.00 | 16 791.00 | 16 791.00 | |
096 Total Current Assets + Prepaid Expenses | 40 636.00 | 40 636.00 | 40 636.00 | |
110 Total Assets | 209 807.00 | 32 596.00 | 177 211.00 | 209 807.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 700.00 | |||
136 Profit for the Year | 29 807.00 | |||
142 Total Equity - Total I | 86 007.00 | |||
156 Loans and similar debts | 37 015.00 | |||
166 Suppliers and related accounts | 26 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 212.00 | |||
172 Other debts | 27 710.00 | |||
176 Total debts | 91 204.00 | |||
180 Liabilities Total | 177 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 517 743.00 | 569 861.00 | 517 743.00 | |
230 Other income | 44.00 | 36.00 | 44.00 | |
232 Total operating income excluding VAT | 517 787.00 | 569 897.00 | 517 787.00 | |
234 Purchases of goods (including customs duties) | 337 137.00 | 412 872.00 | 337 137.00 | |
236 Inventory change (goods) | 2 733.00 | -4 503.00 | 2 733.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 632.00 | 5 316.00 | 4 632.00 | |
242 Other external expenses | 52 670.00 | 57 335.00 | 52 670.00 | |
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 3 662.00 | 1 885.00 | 3 662.00 | |
250 Staff compensation | 71 283.00 | 63 383.00 | 71 283.00 | |
252 Social security contributions | 7 022.00 | 4 129.00 | 7 022.00 | |
254 Depreciation and amortization | 1 531.00 | 7 431.00 | 1 531.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 480 673.00 | 547 851.00 | 480 673.00 | |
270 Operating profit | 37 114.00 | 22 046.00 | 37 114.00 | |
290 Exceptional income | 2 987.00 | |||
294 Financial expenses | 563.00 | 779.00 | 563.00 | |
300 Exceptional expenses | 1 261.00 | 1 051.00 | 1 261.00 | |
306 Income tax's | 5 483.00 | 3 638.00 | 5 483.00 | |
310 Profit or loss | 29 807.00 | 19 565.00 | 29 807.00 | |
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