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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : H & M AUTOS 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2019-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | H & M AUTOS 67 |
| Siren | 810388157 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12787 |
| Management number | 2015B00792 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 327.00 | 296.00 | 31.00 | 327.00 |
028 Tangible Assets | 1 788.00 | 602.00 | 1 186.00 | 1 788.00 |
040 Financial Assets | 3 765.00 | 3 765.00 | 3 765.00 | |
044 Total Fixed Assets | 5 880.00 | 898.00 | 4 982.00 | 5 880.00 |
060 Merchandise inventory | 140 252.00 | 140 252.00 | 140 252.00 | |
072 Receivables – Other | 1 934.00 | 1 934.00 | 1 934.00 | |
084 Cash | 22 576.00 | 22 576.00 | 22 576.00 | |
096 Total Current Assets + Prepaid Expenses | 164 762.00 | 164 762.00 | 164 762.00 | |
110 Total Assets | 170 642.00 | 898.00 | 169 744.00 | 170 642.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 402.00 | |||
134 Retained Earnings | 378.00 | |||
136 Profit for the Year | 8 670.00 | |||
142 Total Equity - Total I | 11 451.00 | |||
166 Suppliers and related accounts | 6 362.00 | |||
172 Other debts | 151 932.00 | |||
176 Total debts | 158 293.00 | |||
180 Liabilities Total | 169 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 081 901.00 | 1 081 901.00 | ||
230 Other income | 24 320.00 | 24 320.00 | ||
232 Total operating income excluding VAT | 1 106 221.00 | 1 106 221.00 | ||
234 Purchases of goods (including customs duties) | 1 001 660.00 | 1 001 660.00 | ||
236 Inventory change (goods) | -42 932.00 | -42 932.00 | ||
242 Other external expenses | 112 853.00 | 112 853.00 | ||
243 (including business tax) | -11 531.00 | -11 531.00 | ||
244 Taxes, duties and similar payments | 2 869.00 | 2 869.00 | ||
250 Staff compensation | 16 707.00 | 16 707.00 | ||
252 Social security contributions | 3 787.00 | 3 787.00 | ||
254 Depreciation and amortization | 705.00 | 705.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 1 095 657.00 | 1 095 657.00 | ||
270 Operating profit | 10 564.00 | 10 564.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
306 Income tax's | 1 585.00 | 1 585.00 | ||
310 Profit or loss | 8 670.00 | 8 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 365.00 | 1 365.00 | ||
490 Total Fixed Assets (Gross Value) | 4 515.00 | 4 515.00 | ||
492 Total Fixed Assets (Increases) | 1 365.00 | 1 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 759.00 | 27 759.00 | ||
378 Amount of deductible VAT on goods and services | 11 411.00 | 11 411.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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