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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : AUTO BILAN HYEROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AUTO BILAN HYEROIS |
| Siren | 791342298 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013966 |
| Management number | 2013B00348 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 13 126.00 | 13 126.00 | 13 126.00 | |
028 Tangible Assets | 13 672.00 | 8 375.00 | 5 297.00 | 13 672.00 |
044 Total Fixed Assets | 226 798.00 | 21 501.00 | 205 297.00 | 226 798.00 |
064 Advances and down payments on orders | 4 496.00 | 4 496.00 | 4 496.00 | |
068 Receivables – Trade and related accounts | 1 284.00 | 1 284.00 | 1 284.00 | |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
080 Sellable securities | 192.00 | 192.00 | 192.00 | |
084 Cash | 8 627.00 | 8 627.00 | 8 627.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 17 031.00 | 17 031.00 | 17 031.00 | |
110 Total Assets | 243 829.00 | 21 501.00 | 222 328.00 | 243 829.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 90 747.00 | |||
136 Profit for the Year | 33 848.00 | |||
142 Total Equity - Total I | 132 844.00 | |||
156 Loans and similar debts | 49 442.00 | |||
166 Suppliers and related accounts | 13 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 830.00 | |||
172 Other debts | 26 470.00 | |||
176 Total debts | 89 484.00 | |||
180 Liabilities Total | 222 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 017.00 | |||
195 Of which payables due in more than one year | 15 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 600.00 | 174 331.00 | 204 600.00 | |
230 Other income | 9 392.00 | 12 418.00 | 9 392.00 | |
232 Total operating income excluding VAT | 213 991.00 | 186 749.00 | 213 991.00 | |
242 Other external expenses | 86 598.00 | 73 337.00 | 86 598.00 | |
243 (including business tax) | 2 243.00 | 2 243.00 | ||
244 Taxes, duties and similar payments | 3 515.00 | 3 128.00 | 3 515.00 | |
250 Staff compensation | 75 114.00 | 68 567.00 | 75 114.00 | |
254 Depreciation and amortization | 2 321.00 | 2 172.00 | 2 321.00 | |
262 Other expenses | 11 273.00 | 12 032.00 | 11 273.00 | |
264 Total operating expenses | 178 822.00 | 159 236.00 | 178 822.00 | |
270 Operating profit | 35 170.00 | 27 512.00 | 35 170.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 737.00 | 737.00 | ||
294 Financial expenses | 1 868.00 | 3 792.00 | 1 868.00 | |
300 Exceptional expenses | 193.00 | 1 447.00 | 193.00 | |
310 Profit or loss | 33 848.00 | 22 277.00 | 33 848.00 | |
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