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BALANCE SHEET (
2018-08-14)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7301 |
| Management number | 2013B00348 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 054.00 | 4 602.00 | 10 656.00 |
044 Total Fixed Assets | 223 781.00 | 19 179.00 | 204 602.00 | 223 781.00 |
068 Receivables – Trade and related accounts | 1 956.00 | 1 956.00 | 1 956.00 | |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
080 Sellable securities | 192.00 | 192.00 | 192.00 | |
084 Cash | 2 966.00 | 2 966.00 | 2 966.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 6 392.00 | 6 392.00 | 6 392.00 | |
110 Total Assets | 230 173.00 | 19 179.00 | 210 994.00 | 230 173.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 68 470.00 | |||
136 Profit for the Year | 22 277.00 | |||
142 Total Equity - Total I | 98 997.00 | |||
156 Loans and similar debts | 84 022.00 | |||
166 Suppliers and related accounts | 7 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 804.00 | |||
172 Other debts | 20 137.00 | |||
176 Total debts | 111 997.00 | |||
180 Liabilities Total | 210 994.00 | |||
195 Of which payables due in more than one year | 47 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 331.00 | 168 794.00 | 174 331.00 | |
230 Other income | 12 418.00 | 12 418.00 | ||
232 Total operating income excluding VAT | 186 749.00 | 168 794.00 | 186 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 109.00 | |||
242 Other external expenses | 73 337.00 | 50 213.00 | 73 337.00 | |
243 (including business tax) | 2 344.00 | 2 344.00 | ||
244 Taxes, duties and similar payments | 3 128.00 | 10 300.00 | 3 128.00 | |
250 Staff compensation | 68 567.00 | 41 100.00 | 68 567.00 | |
252 Social security contributions | 26 578.00 | |||
254 Depreciation and amortization | 2 172.00 | 4 171.00 | 2 172.00 | |
262 Other expenses | 12 032.00 | 10 554.00 | 12 032.00 | |
264 Total operating expenses | 159 236.00 | 143 025.00 | 159 236.00 | |
270 Operating profit | 27 512.00 | 25 768.00 | 27 512.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 492.00 | |||
294 Financial expenses | 3 792.00 | 5 016.00 | 3 792.00 | |
300 Exceptional expenses | 1 447.00 | 1.00 | 1 447.00 | |
310 Profit or loss | 22 277.00 | 21 244.00 | 22 277.00 | |
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