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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : HB CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| Name | HB CARS |
| Siren | 802615443 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13355 |
| Management number | 2014B04284 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 550.00 | 5 164.00 | 29 386.00 | 34 550.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 34 750.00 | 5 164.00 | 29 586.00 | 34 750.00 |
068 Receivables – Trade and related accounts | 1 179.00 | 1 179.00 | 1 179.00 | |
072 Receivables – Other | 1 471.00 | 1 471.00 | 1 471.00 | |
084 Cash | 33 551.00 | 33 551.00 | 33 551.00 | |
096 Total Current Assets + Prepaid Expenses | 36 201.00 | 36 201.00 | 36 201.00 | |
110 Total Assets | 70 951.00 | 5 164.00 | 65 787.00 | 70 951.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 011.00 | |||
136 Profit for the Year | 3 000.00 | |||
142 Total Equity - Total I | 20 711.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 44 075.00 | |||
176 Total debts | 45 075.00 | |||
180 Liabilities Total | 65 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 579.00 | 93 579.00 | ||
230 Other income | 2 905.00 | 2 905.00 | ||
232 Total operating income excluding VAT | 96 485.00 | 96 485.00 | ||
242 Other external expenses | 35 914.00 | 35 914.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 831.00 | ||
250 Staff compensation | 46 931.00 | 46 931.00 | ||
252 Social security contributions | 1 790.00 | 1 790.00 | ||
254 Depreciation and amortization | 5 150.00 | 5 150.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 91 965.00 | 91 965.00 | ||
270 Operating profit | 4 520.00 | 4 520.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 421.00 | 1 421.00 | ||
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | 3 000.00 | 3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 633.00 | 26 633.00 | ||
484 DECREASES Financial Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 9 367.00 | 9 367.00 | ||
492 Total Fixed Assets (Increases) | 26 633.00 | 26 633.00 | ||
494 Total Fixed Assets (Decreases) | 1 250.00 | 1 250.00 | ||
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