Grow your business safely with CASS'AUTO LOUIS HORNN
All the information you need about CASS'AUTO LOUIS HORNN to develop and secure your business in France
C
HOME >
CORPORATES
>
CASS'AUTO LOUIS HORNN >
BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CASS'AUTO LOUIS HORNN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | CASS'AUTO LOUIS HORNN |
| Siren | 822537700 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 4829 |
| Management number | 2016B01014 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37200 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 800.00 | 9 904.00 | 33 896.00 | 43 800.00 |
028 Tangible Assets | 8 450.00 | 2 184.00 | 6 266.00 | 8 450.00 |
044 Total Fixed Assets | 52 250.00 | 12 088.00 | 40 162.00 | 52 250.00 |
060 Merchandise inventory | 13 040.00 | 13 040.00 | 13 040.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 74 928.00 | 74 928.00 | 74 928.00 | |
092 Prepaid expenses | 6 295.00 | 6 295.00 | 6 295.00 | |
096 Total Current Assets + Prepaid Expenses | 94 855.00 | 94 855.00 | 94 855.00 | |
110 Total Assets | 147 105.00 | 12 088.00 | 135 017.00 | 147 105.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 011.00 | |||
136 Profit for the Year | 28 807.00 | |||
142 Total Equity - Total I | 64 619.00 | |||
166 Suppliers and related accounts | 9 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 163.00 | |||
172 Other debts | 60 874.00 | |||
176 Total debts | 70 398.00 | |||
180 Liabilities Total | 135 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 738.00 | 135 738.00 | ||
232 Total operating income excluding VAT | 135 738.00 | 135 738.00 | ||
234 Purchases of goods (including customs duties) | 21 550.00 | 21 550.00 | ||
236 Inventory change (goods) | -9 120.00 | -9 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 36 749.00 | 36 749.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 22 812.00 | 22 812.00 | ||
250 Staff compensation | 18 469.00 | 18 469.00 | ||
252 Social security contributions | 5 150.00 | 5 150.00 | ||
254 Depreciation and amortization | 6 070.00 | 6 070.00 | ||
264 Total operating expenses | 101 756.00 | 101 756.00 | ||
270 Operating profit | 33 981.00 | 33 981.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
306 Income tax's | 4 919.00 | 4 919.00 | ||
310 Profit or loss | 28 807.00 | 28 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 250.00 | 52 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 180.00 | 14 180.00 | ||
378 Amount of deductible VAT on goods and services | 6 034.00 | 6 034.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
