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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : HC AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | HC AUTOS |
| Siren | 824676167 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2602 |
| Management number | 2017B00037 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| 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 | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
060 Merchandise inventory | 32 780.00 | 32 780.00 | 32 780.00 | |
064 Advances and down payments on orders | 8 443.00 | 8 443.00 | 8 443.00 | |
068 Receivables – Trade and related accounts | 7 281.00 | 7 281.00 | 7 281.00 | |
072 Receivables – Other | 16 799.00 | 16 799.00 | 16 799.00 | |
084 Cash | 20 733.00 | 20 733.00 | 20 733.00 | |
092 Prepaid expenses | 3 270.00 | 3 270.00 | 3 270.00 | |
096 Total Current Assets + Prepaid Expenses | 89 306.00 | 89 306.00 | 89 306.00 | |
110 Total Assets | 93 706.00 | 93 706.00 | 93 706.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 26 128.00 | |||
142 Total Equity - Total I | 34 128.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 033.00 | |||
172 Other debts | 59 393.00 | |||
176 Total debts | 59 578.00 | |||
180 Liabilities Total | 93 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 521 847.00 | 521 847.00 | ||
232 Total operating income excluding VAT | 521 847.00 | 521 847.00 | ||
234 Purchases of goods (including customs duties) | 395 033.00 | 395 033.00 | ||
236 Inventory change (goods) | -32 780.00 | -32 780.00 | ||
242 Other external expenses | 120 016.00 | 120 016.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 6 045.00 | 6 045.00 | ||
252 Social security contributions | 2 526.00 | 2 526.00 | ||
264 Total operating expenses | 491 074.00 | 491 074.00 | ||
270 Operating profit | 30 773.00 | 30 773.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 4 538.00 | 4 538.00 | ||
310 Profit or loss | 26 128.00 | 26 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 815.00 | 27 815.00 | ||
378 Amount of deductible VAT on goods and services | 42 956.00 | 42 956.00 | ||
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