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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : HS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | HS TRANSPORTS |
| Siren | 809488430 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2552 |
| Management number | 2015B01246 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 007.00 | 16 322.00 | 20 685.00 | 37 007.00 |
044 Total Fixed Assets | 37 007.00 | 16 322.00 | 20 685.00 | 37 007.00 |
068 Receivables – Trade and related accounts | 7 782.00 | 7 782.00 | 7 782.00 | |
072 Receivables – Other | 2 528.00 | 2 528.00 | 2 528.00 | |
084 Cash | 8 907.00 | 8 907.00 | 8 907.00 | |
096 Total Current Assets + Prepaid Expenses | 19 217.00 | 19 217.00 | 19 217.00 | |
110 Total Assets | 56 224.00 | 16 322.00 | 39 902.00 | 56 224.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -9 499.00 | |||
136 Profit for the Year | 16 510.00 | |||
142 Total Equity - Total I | 13 011.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 9 220.00 | |||
172 Other debts | 15 171.00 | |||
176 Total debts | 26 891.00 | |||
180 Liabilities Total | 39 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 293.00 | 109 293.00 | ||
230 Other income | 9 330.00 | 9 330.00 | ||
232 Total operating income excluding VAT | 118 623.00 | 118 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 540.00 | 12 540.00 | ||
242 Other external expenses | 70 794.00 | 70 794.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 7 364.00 | 7 364.00 | ||
252 Social security contributions | 1 764.00 | 1 764.00 | ||
254 Depreciation and amortization | 8 077.00 | 8 077.00 | ||
264 Total operating expenses | 101 022.00 | 101 022.00 | ||
270 Operating profit | 17 601.00 | 17 601.00 | ||
300 Exceptional expenses | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 16 511.00 | 16 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 834.00 | 834.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 167.00 | 13 167.00 | ||
490 Total Fixed Assets (Gross Value) | 23 006.00 | 23 006.00 | ||
492 Total Fixed Assets (Increases) | 14 001.00 | 14 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 024.00 | 13 024.00 | ||
378 Amount of deductible VAT on goods and services | 10 625.00 | 10 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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