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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : HM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | HM AUTO |
| Siren | 511383721 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/011050 |
| Management number | 2009B00381 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26450 CLEON-D'ANDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 720.00 | 36 720.00 | 36 720.00 | |
014 Intangible Assets - Other | 526.00 | 526.00 | 526.00 | |
028 Tangible Assets | 22 109.00 | 20 007.00 | 2 102.00 | 22 109.00 |
040 Financial Assets | 3 431.00 | 3 431.00 | 3 431.00 | |
044 Total Fixed Assets | 62 787.00 | 20 533.00 | 42 253.00 | 62 787.00 |
060 Merchandise inventory | 8 892.00 | 8 892.00 | 8 892.00 | |
068 Receivables – Trade and related accounts | 5 730.00 | 496.00 | 5 234.00 | 5 730.00 |
072 Receivables – Other | 3 247.00 | 3 247.00 | 3 247.00 | |
084 Cash | 5 778.00 | 5 778.00 | 5 778.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 24 314.00 | 496.00 | 23 818.00 | 24 314.00 |
110 Total Assets | 87 101.00 | 21 029.00 | 66 072.00 | 87 101.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 38 000.00 | |||
134 Retained Earnings | 175.00 | |||
136 Profit for the Year | 1 107.00 | |||
142 Total Equity - Total I | 47 531.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 11 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 7 155.00 | |||
176 Total debts | 18 540.00 | |||
180 Liabilities Total | 66 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 562.00 | 128 562.00 | ||
218 Production of services sold - France | 49 577.00 | 49 577.00 | ||
232 Total operating income excluding VAT | 178 139.00 | 178 139.00 | ||
234 Purchases of goods (including customs duties) | 87 174.00 | 87 174.00 | ||
236 Inventory change (goods) | -3 074.00 | -3 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 087.00 | 2 087.00 | ||
242 Other external expenses | 43 720.00 | 43 720.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 397.00 | ||
250 Staff compensation | 35 361.00 | 35 361.00 | ||
252 Social security contributions | 8 133.00 | 8 133.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
262 Other expenses | 1 274.00 | 1 274.00 | ||
264 Total operating expenses | 176 863.00 | 176 863.00 | ||
270 Operating profit | 1 276.00 | 1 276.00 | ||
294 Financial expenses | -21.00 | -21.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | 1 107.00 | 1 107.00 | ||
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