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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : HP MOTORSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| Name | HP MOTORSPORT |
| Siren | 834859852 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 1380 |
| Management number | 2018B00063 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10170 ST OULPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 613.00 | 7 613.00 | 7 613.00 | |
068 Receivables – Trade and related accounts | 1 069.00 | 1 069.00 | 1 069.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 41 232.00 | 41 232.00 | 41 232.00 | |
096 Total Current Assets + Prepaid Expenses | 50 452.00 | 50 452.00 | 50 452.00 | |
110 Total Assets | 50 452.00 | 50 452.00 | 50 452.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 479.00 | |||
142 Total Equity - Total I | 10 479.00 | |||
164 Advances and down payments received on current orders | 1 069.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 642.00 | |||
172 Other debts | 36 744.00 | |||
176 Total debts | 39 973.00 | |||
180 Liabilities Total | 50 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 891.00 | 51 891.00 | ||
230 Other income | 685.00 | 685.00 | ||
232 Total operating income excluding VAT | 52 576.00 | 52 576.00 | ||
234 Purchases of goods (including customs duties) | 37 157.00 | 37 157.00 | ||
236 Inventory change (goods) | -7 613.00 | -7 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141.00 | 141.00 | ||
242 Other external expenses | 7 880.00 | 7 880.00 | ||
244 Taxes, duties and similar payments | 4 136.00 | 4 136.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 703.00 | 41 703.00 | ||
270 Operating profit | 10 873.00 | 10 873.00 | ||
294 Financial expenses | 898.00 | 898.00 | ||
306 Income tax's | 1 496.00 | 1 496.00 | ||
310 Profit or loss | 8 479.00 | 8 479.00 | ||
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