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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : HMD-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| Name | HMD-AUTO |
| Siren | 834125874 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 1871 |
| Management number | 2017B01093 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 Ploemeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 125.00 | 1 875.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 125.00 | 1 875.00 | 2 000.00 |
060 Merchandise inventory | 22 590.00 | 22 590.00 | 22 590.00 | |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 4 005.00 | 4 005.00 | 4 005.00 | |
096 Total Current Assets + Prepaid Expenses | 26 626.00 | 26 626.00 | 26 626.00 | |
110 Total Assets | 28 626.00 | 125.00 | 28 501.00 | 28 626.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -7 862.00 | |||
142 Total Equity - Total I | -7 762.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
172 Other debts | 33 348.00 | |||
176 Total debts | 36 263.00 | |||
180 Liabilities Total | 28 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 383.00 | 11 383.00 | ||
218 Production of services sold - France | 36 029.00 | 36 029.00 | ||
232 Total operating income excluding VAT | 47 412.00 | 47 412.00 | ||
234 Purchases of goods (including customs duties) | 21 300.00 | 21 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 760.00 | 32 760.00 | ||
240 Inventory changes (raw materials and supplies) | -22 590.00 | -22 590.00 | ||
242 Other external expenses | 18 636.00 | 18 636.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 4 042.00 | 4 042.00 | ||
252 Social security contributions | 708.00 | 708.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 55 274.00 | 55 274.00 | ||
270 Operating profit | -7 862.00 | -7 862.00 | ||
310 Profit or loss | -7 862.00 | -7 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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