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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : HD CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | HD CARRELAGE |
| Siren | 825176936 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031093 |
| Management number | 2017B00343 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 251.00 | 649.00 | 900.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 300.00 | 251.00 | 1 049.00 | 1 300.00 |
068 Receivables – Trade and related accounts | 18 346.00 | 18 346.00 | 18 346.00 | |
072 Receivables – Other | 3 474.00 | 3 474.00 | 3 474.00 | |
084 Cash | 4 152.00 | 4 152.00 | 4 152.00 | |
096 Total Current Assets + Prepaid Expenses | 25 971.00 | 25 971.00 | 25 971.00 | |
110 Total Assets | 27 271.00 | 251.00 | 27 021.00 | 27 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 893.00 | |||
142 Total Equity - Total I | 4 893.00 | |||
166 Suppliers and related accounts | 6 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 317.00 | |||
172 Other debts | 15 244.00 | |||
176 Total debts | 22 127.00 | |||
180 Liabilities Total | 27 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 784.00 | 121 784.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 121 788.00 | 121 788.00 | ||
242 Other external expenses | 52 348.00 | 52 348.00 | ||
250 Staff compensation | 62 500.00 | 62 500.00 | ||
252 Social security contributions | 2 108.00 | 2 108.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 117 207.00 | 117 207.00 | ||
270 Operating profit | 4 580.00 | 4 580.00 | ||
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 3 893.00 | 3 893.00 | ||
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