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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : Hemera Cars Import
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | Hemera Cars Import |
| Siren | 823602776 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 1466 |
| Management number | 2016B00334 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89560 SEMENTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 504.00 | 9 504.00 | 9 504.00 | |
044 Total Fixed Assets | 9 504.00 | 9 504.00 | 9 504.00 | |
060 Merchandise inventory | 3 244.00 | 3 244.00 | 3 244.00 | |
072 Receivables – Other | 12 213.00 | 12 213.00 | 12 213.00 | |
084 Cash | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 16 192.00 | 16 192.00 | 16 192.00 | |
110 Total Assets | 25 696.00 | 25 696.00 | 25 696.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 178.00 | |||
136 Profit for the Year | 3 183.00 | |||
142 Total Equity - Total I | 8 361.00 | |||
156 Loans and similar debts | 2 788.00 | |||
166 Suppliers and related accounts | 3 337.00 | |||
172 Other debts | 11 210.00 | |||
176 Total debts | 17 335.00 | |||
180 Liabilities Total | 25 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 079.00 | 356 079.00 | ||
214 Production of goods sold - France | 2 865.00 | 2 865.00 | ||
232 Total operating income excluding VAT | 358 944.00 | 358 944.00 | ||
234 Purchases of goods (including customs duties) | 322 933.00 | 322 933.00 | ||
240 Inventory changes (raw materials and supplies) | 4 580.00 | 4 580.00 | ||
242 Other external expenses | 18 469.00 | 18 469.00 | ||
244 Taxes, duties and similar payments | 5 736.00 | 5 736.00 | ||
256 Provisions | 1 747.00 | 1 747.00 | ||
264 Total operating expenses | 353 465.00 | 353 465.00 | ||
270 Operating profit | 5 479.00 | 5 479.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 949.00 | 1 949.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 3 183.00 | 3 183.00 | ||
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