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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : H AUTOS PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-15 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | H AUTOS PREMIUM |
| Siren | 751524018 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 1055 |
| Management number | 2012B00311 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25410 Saint-Vit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 483.00 | 483.00 | 483.00 | |
028 Tangible Assets | 1 138.00 | 558.00 | 580.00 | 1 138.00 |
044 Total Fixed Assets | 5 621.00 | 1 041.00 | 4 580.00 | 5 621.00 |
060 Merchandise inventory | 30 552.00 | 30 552.00 | 30 552.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 52 253.00 | 52 253.00 | 52 253.00 | |
096 Total Current Assets + Prepaid Expenses | 89 922.00 | 89 922.00 | 89 922.00 | |
110 Total Assets | 95 543.00 | 1 041.00 | 94 502.00 | 95 543.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 888.00 | |||
136 Profit for the Year | 6 546.00 | |||
142 Total Equity - Total I | 52 234.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 1 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 309.00 | |||
172 Other debts | 41 008.00 | |||
176 Total debts | 42 268.00 | |||
180 Liabilities Total | 94 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 5 022.00 | 5 022.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 802.00 | 3 802.00 | ||
378 Amount of deductible VAT on goods and services | 2 152.00 | 2 152.00 | ||
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