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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : HAMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | HAMMA |
| Siren | 829651496 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 3643 |
| Management number | 2017B00424 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35.00 | 23.00 | 12.00 | 35.00 |
028 Tangible Assets | 3 425.00 | 1 781.00 | 1 644.00 | 3 425.00 |
044 Total Fixed Assets | 3 460.00 | 1 804.00 | 1 656.00 | 3 460.00 |
060 Merchandise inventory | 2 024.00 | 2 024.00 | 2 024.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 25 665.00 | 25 665.00 | 25 665.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 28 885.00 | 28 885.00 | 28 885.00 | |
110 Total Assets | 32 345.00 | 1 804.00 | 30 541.00 | 32 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 874.00 | |||
136 Profit for the Year | 8 838.00 | |||
142 Total Equity - Total I | 19 812.00 | |||
166 Suppliers and related accounts | 6 272.00 | |||
172 Other debts | 4 456.00 | |||
176 Total debts | 10 729.00 | |||
180 Liabilities Total | 30 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 154.00 | 91 154.00 | ||
218 Production of services sold - France | 1 742.00 | 1 742.00 | ||
226 Operating subsidies received | 14 766.00 | 14 766.00 | ||
230 Other income | 4 240.00 | 4 240.00 | ||
232 Total operating income excluding VAT | 111 902.00 | 111 902.00 | ||
234 Purchases of goods (including customs duties) | 48 664.00 | 48 664.00 | ||
236 Inventory change (goods) | -96.00 | -96.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 778.00 | 1 778.00 | ||
242 Other external expenses | 19 751.00 | 19 751.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 2 238.00 | ||
250 Staff compensation | 25 364.00 | 25 364.00 | ||
252 Social security contributions | 4 508.00 | 4 508.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 905.00 | 102 905.00 | ||
270 Operating profit | 8 997.00 | 8 997.00 | ||
300 Exceptional expenses | 159.00 | 6.00 | 159.00 | |
310 Profit or loss | 8 838.00 | 8 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 460.00 | 3 460.00 | ||
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