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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : AUTO BILAN HYEROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AUTO BILAN HYEROIS |
| Siren | 791342298 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7447 |
| Management number | 2013B00348 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 13 126.00 | 13 126.00 | 13 126.00 | |
028 Tangible Assets | 10 656.00 | 3 882.00 | 6 774.00 | 10 656.00 |
044 Total Fixed Assets | 223 781.00 | 17 007.00 | 206 774.00 | 223 781.00 |
068 Receivables – Trade and related accounts | 1 956.00 | 1 956.00 | 1 956.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 2 761.00 | 2 761.00 | 2 761.00 | |
110 Total Assets | 226 542.00 | 17 007.00 | 209 535.00 | 226 542.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 47 226.00 | |||
136 Profit for the Year | 21 244.00 | |||
142 Total Equity - Total I | 76 719.00 | |||
156 Loans and similar debts | 115 902.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
172 Other debts | 14 982.00 | |||
176 Total debts | 132 816.00 | |||
180 Liabilities Total | 209 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 794.00 | 168 794.00 | ||
232 Total operating income excluding VAT | 168 794.00 | 168 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 109.00 | ||
242 Other external expenses | 50 243.00 | 50 243.00 | ||
243 (including business tax) | 2 341.00 | 2 341.00 | ||
244 Taxes, duties and similar payments | 10 300.00 | 10 300.00 | ||
250 Staff compensation | 41 100.00 | 41 100.00 | ||
252 Social security contributions | 26 578.00 | 26 578.00 | ||
254 Depreciation and amortization | 4 171.00 | 4 171.00 | ||
262 Other expenses | 10 554.00 | 10 554.00 | ||
264 Total operating expenses | 143 025.00 | 143 025.00 | ||
270 Operating profit | 25 768.00 | 25 768.00 | ||
290 Exceptional income | 492.00 | 492.00 | ||
294 Financial expenses | 5 016.00 | 5 016.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 21 244.00 | 21 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 120.00 | 1 120.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 088.00 | 1 088.00 | ||
490 Total Fixed Assets (Gross Value) | 221 574.00 | 221 574.00 | ||
492 Total Fixed Assets (Increases) | 2 208.00 | 2 208.00 | ||
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