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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : H.A AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | H.A AUTOMOBILES |
| Siren | 830644738 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3633 |
| Management number | 2017B00924 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62740 FOUQUIERES LES LENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 188 913.00 | 188 913.00 | 188 913.00 | |
064 Advances and down payments on orders | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 24 110.00 | 24 110.00 | 24 110.00 | |
096 Total Current Assets + Prepaid Expenses | 215 294.00 | 215 294.00 | 215 294.00 | |
110 Total Assets | 221 294.00 | 221 294.00 | 221 294.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 177.00 | |||
136 Profit for the Year | -1 675.00 | |||
142 Total Equity - Total I | -14 852.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 193 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 673.00 | |||
172 Other debts | 42 553.00 | |||
176 Total debts | 236 146.00 | |||
180 Liabilities Total | 221 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 998 417.00 | 101 908.00 | 998 417.00 | |
218 Production of services sold - France | 4 062.00 | 160.00 | 4 062.00 | |
230 Other income | 155.00 | 1.00 | 155.00 | |
232 Total operating income excluding VAT | 1 002 635.00 | 102 069.00 | 1 002 635.00 | |
234 Purchases of goods (including customs duties) | 960 420.00 | 239 707.00 | 960 420.00 | |
236 Inventory change (goods) | -42 413.00 | -146 500.00 | -42 413.00 | |
242 Other external expenses | 67 863.00 | 21 189.00 | 67 863.00 | |
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
250 Staff compensation | 14 499.00 | 1 668.00 | 14 499.00 | |
252 Social security contributions | 2 418.00 | 182.00 | 2 418.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 1 003 682.00 | 116 246.00 | 1 003 682.00 | |
270 Operating profit | -1 048.00 | -14 177.00 | -1 048.00 | |
300 Exceptional expenses | 628.00 | 628.00 | ||
310 Profit or loss | -1 675.00 | -14 177.00 | -1 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 737.00 | 30 737.00 | ||
378 Amount of deductible VAT on goods and services | 18 766.00 | 18 766.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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