Grow your business safely with HOSTO CAR
All the information you need about HOSTO CAR to develop and secure your business in France
H
HOME >
CORPORATES
>
HOSTO CAR >
BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : HOSTO CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2019-03-31 | Complete |
| 2018-09-17 | Public | 2018-03-31 | Complete |
| 2017-10-19 | Public | 2017-03-31 | Complete |
| Name | HOSTO CAR |
| Siren | 819615378 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 12662 |
| Management number | 2016B00527 |
| Activity code | 4520A |
| Closing date n-1 | 2016-04-17 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49250 Loire-Authion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 062.00 | 2 200.00 | 11 862.00 | 14 062.00 |
AT Other tangible assets | 1 600.00 | 183.00 | 1 417.00 | 1 600.00 |
BJ TOTAL (I) | 16 062.00 | 2 386.00 | 13 676.00 | 16 062.00 |
BT Goods | 2 261.00 | 2 261.00 | 2 261.00 | |
BX Customers and related accounts | 7 533.00 | 7 533.00 | 7 533.00 | |
BZ Other receivables | 1 957.00 | 1 957.00 | 1 957.00 | |
CF Cash and cash equivalents | 25 890.00 | 25 890.00 | 25 890.00 | |
CH Prepaid expenses | 5 061.00 | 5 061.00 | 5 061.00 | |
CJ TOTAL (II) | 42 701.00 | 42 701.00 | 42 701.00 | |
CO Grand total (0 to V) | 58 763.00 | 2 386.00 | 56 378.00 | 58 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 511.00 | 18 511.00 | ||
DL TOTAL (I) | 24 511.00 | 24 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 592.00 | 6 592.00 | ||
DX Trade payables and related accounts | 17 537.00 | 17 537.00 | ||
DY Tax and social security liabilities | 5 538.00 | 5 538.00 | ||
EA Other liabilities | 2 200.00 | 2 200.00 | ||
EC TOTAL (IV) | 31 866.00 | 31 866.00 | ||
EE Grand total (I to V) | 56 378.00 | 56 378.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 51 680.00 | |||
FJ Net sales | 91 766.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 91 766.00 | |||
FS Purchases of goods (including customs duties) | 39 705.00 | |||
FT Inventory change (goods) | -2 261.00 | |||
FU Purchases of raw materials and other supplies | 1 982.00 | |||
FW Other purchases and external expenses | 27 568.00 | |||
FX Taxes, duties, and similar payments | 571.00 | |||
GF Total Operating Expenses (II) | 69 951.00 | |||
GG - OPERATING RESULT (I - II) | 21 816.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 267.00 | 3 267.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 511.00 | 18 511.00 | ||
all companies in France
Complete and comprehensive database.
