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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : H.A AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | H.A AUTOS |
| Siren | 827890039 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15296 |
| Management number | 2017B01023 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 160.00 | 3 832.00 | 15 328.00 | 19 160.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 19 860.00 | 3 832.00 | 16 028.00 | 19 860.00 |
060 Merchandise inventory | 29 275.00 | 29 275.00 | 29 275.00 | |
068 Receivables – Trade and related accounts | 54 783.00 | 54 783.00 | 54 783.00 | |
072 Receivables – Other | 15 604.00 | 15 604.00 | 15 604.00 | |
084 Cash | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 99 662.00 | 99 662.00 | 99 662.00 | |
110 Total Assets | 119 522.00 | 3 832.00 | 115 690.00 | 119 522.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 19 647.00 | |||
136 Profit for the Year | 5 055.00 | |||
142 Total Equity - Total I | 34 702.00 | |||
156 Loans and similar debts | 55 306.00 | |||
166 Suppliers and related accounts | 11 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 467.00 | |||
172 Other debts | 25 682.00 | |||
176 Total debts | 80 988.00 | |||
180 Liabilities Total | 115 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 160.00 | 18 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 411.00 | 11 411.00 | ||
378 Amount of deductible VAT on goods and services | 7 631.00 | 7 631.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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