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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : HF TRUCKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | HF TRUCKS |
| Siren | 810515205 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 53 |
| Management number | 2015B00450 |
| Activity code | 4519Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 50 865.00 | 50 865.00 | 50 865.00 | |
BV Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 2 975.00 | 2 975.00 | 2 975.00 | |
CJ TOTAL (II) | 62 838.00 | 62 838.00 | 62 838.00 | |
CO Grand total (0 to V) | 62 838.00 | 62 838.00 | 62 838.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 999.00 | 152 999.00 | ||
232 Total operating income excluding VAT | 152 999.00 | 152 999.00 | ||
234 Purchases of goods (including customs duties) | 17 677.00 | 17 677.00 | ||
236 Inventory change (goods) | -50 865.00 | -50 865.00 | ||
242 Other external expenses | 17 695.00 | 17 695.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
270 Operating profit | 1 657.00 | 1 657.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 927.00 | 927.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 927.00 | 927.00 | ||
DL TOTAL (I) | 5 927.00 | 5 927.00 | ||
DX Trade payables and related accounts | 19 806.00 | 19 806.00 | ||
EC TOTAL (IV) | 56 911.00 | 56 911.00 | ||
EE Grand total (I to V) | 62 838.00 | 62 838.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 8 095.00 | 8 095.00 | 8 095.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 911.00 | 56 911.00 | 56 911.00 | |
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