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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : HM AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | HM AUTOS |
| Siren | 513398818 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/051363 |
| Management number | 2009B03074 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 443.00 | 56.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 443.00 | 56.00 | 499.00 |
060 Merchandise inventory | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 56 499.00 | 56 499.00 | 56 499.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 119.00 | 63 119.00 | 63 119.00 | |
110 Total Assets | 63 618.00 | 443.00 | 63 175.00 | 63 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 717.00 | |||
134 Retained Earnings | 37 380.00 | |||
136 Profit for the Year | -15 752.00 | |||
142 Total Equity - Total I | 57 145.00 | |||
166 Suppliers and related accounts | 2 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 3 964.00 | |||
176 Total debts | 6 031.00 | |||
180 Liabilities Total | 63 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 344.00 | 62 442.00 | 27 344.00 | |
230 Other income | 1.00 | 496.00 | 1.00 | |
232 Total operating income excluding VAT | 27 346.00 | 62 938.00 | 27 346.00 | |
234 Purchases of goods (including customs duties) | 25 929.00 | 41 925.00 | 25 929.00 | |
236 Inventory change (goods) | -3 500.00 | 7 800.00 | -3 500.00 | |
242 Other external expenses | 6 633.00 | 8 341.00 | 6 633.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 864.00 | 1 308.00 | 864.00 | |
250 Staff compensation | 13 075.00 | 5 140.00 | 13 075.00 | |
254 Depreciation and amortization | 167.00 | 167.00 | 167.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 168.00 | 64 682.00 | 43 168.00 | |
270 Operating profit | -15 822.00 | -1 744.00 | -15 822.00 | |
290 Exceptional income | 70.00 | 70.00 | ||
310 Profit or loss | -15 752.00 | -1 744.00 | -15 752.00 | |
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