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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : HR33 AUTOS OCCASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| Name | HR33 AUTOS OCCASIONS |
| Siren | 843457508 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17239 |
| Management number | 2018B05471 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 58 603.00 | 58 603.00 | 58 603.00 | |
068 Receivables – Trade and related accounts | 2 758.00 | 2 758.00 | 2 758.00 | |
072 Receivables – Other | 2 224.00 | 2 224.00 | 2 224.00 | |
084 Cash | 7 144.00 | 7 144.00 | 7 144.00 | |
096 Total Current Assets + Prepaid Expenses | 70 729.00 | 70 729.00 | 70 729.00 | |
110 Total Assets | 70 729.00 | 70 729.00 | 70 729.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 427.00 | |||
142 Total Equity - Total I | 12 927.00 | |||
166 Suppliers and related accounts | 3 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 053.00 | |||
172 Other debts | 54 447.00 | |||
176 Total debts | 57 802.00 | |||
180 Liabilities Total | 70 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 494 459.00 | 494 459.00 | ||
218 Production of services sold - France | 10 333.00 | 10 333.00 | ||
230 Other income | 751.00 | 751.00 | ||
232 Total operating income excluding VAT | 505 543.00 | 505 543.00 | ||
234 Purchases of goods (including customs duties) | 390 605.00 | 390 605.00 | ||
236 Inventory change (goods) | -58 602.00 | -58 602.00 | ||
242 Other external expenses | 150 109.00 | 150 109.00 | ||
244 Taxes, duties and similar payments | 4 987.00 | 4 987.00 | ||
250 Staff compensation | 1 850.00 | 1 850.00 | ||
252 Social security contributions | 1 776.00 | 1 776.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 490 753.00 | 490 753.00 | ||
270 Operating profit | 14 790.00 | 14 790.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 2 211.00 | 2 211.00 | ||
310 Profit or loss | 12 427.00 | 12 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 075.00 | 33 075.00 | ||
378 Amount of deductible VAT on goods and services | 14 634.00 | 14 634.00 | ||
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