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BALANCE SHEET (
2018-11-03)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43206 |
| Management number | 2014B04284 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-03 |
| 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 | 16 681.00 | 17 869.00 | 34 550.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 34 750.00 | 16 681.00 | 18 069.00 | 34 750.00 |
068 Receivables – Trade and related accounts | 1 228.00 | 1 228.00 | 1 228.00 | |
072 Receivables – Other | 6 123.00 | 6 123.00 | 6 123.00 | |
084 Cash | 20 286.00 | 20 286.00 | 20 286.00 | |
096 Total Current Assets + Prepaid Expenses | 27 638.00 | 27 638.00 | 27 638.00 | |
110 Total Assets | 62 388.00 | 16 681.00 | 45 707.00 | 62 388.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 950.00 | |||
134 Retained Earnings | 10 261.00 | |||
136 Profit for the Year | 11 757.00 | |||
142 Total Equity - Total I | 32 469.00 | |||
154 Provisions for risks and charges - Total II | 142.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 11 696.00 | |||
176 Total debts | 13 096.00 | |||
180 Liabilities Total | 45 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 930.00 | 78 930.00 | ||
232 Total operating income excluding VAT | 78 930.00 | 78 930.00 | ||
242 Other external expenses | 30 037.00 | 30 037.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
250 Staff compensation | 17 899.00 | 17 899.00 | ||
252 Social security contributions | 3 618.00 | 3 618.00 | ||
254 Depreciation and amortization | 11 517.00 | 11 517.00 | ||
256 Provisions | 142.00 | 142.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 64 538.00 | 64 538.00 | ||
270 Operating profit | 14 392.00 | 14 392.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
306 Income tax's | 2 069.00 | 2 069.00 | ||
310 Profit or loss | 11 757.00 | 11 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 750.00 | 34 750.00 | ||
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