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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : HAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | HAR TRANSPORT |
| Siren | 833340805 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6073 |
| Management number | 2020B00003 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 508.00 | 5 710.00 | 21 797.00 | 27 508.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 27 558.00 | 5 710.00 | 21 847.00 | 27 558.00 |
072 Receivables – Other | 7 387.00 | 7 387.00 | 7 387.00 | |
084 Cash | 8 385.00 | 8 385.00 | 8 385.00 | |
096 Total Current Assets + Prepaid Expenses | 15 773.00 | 15 773.00 | 15 773.00 | |
110 Total Assets | 43 331.00 | 5 710.00 | 37 620.00 | 43 331.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 648.00 | |||
136 Profit for the Year | 1 650.00 | |||
142 Total Equity - Total I | 12 399.00 | |||
156 Loans and similar debts | 17 387.00 | |||
166 Suppliers and related accounts | 80.00 | |||
172 Other debts | 7 753.00 | |||
176 Total debts | 25 221.00 | |||
180 Liabilities Total | 37 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 728.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
195 Of which payables due in more than one year | 17 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 497.00 | 59 497.00 | ||
232 Total operating income excluding VAT | 59 498.00 | 59 498.00 | ||
242 Other external expenses | 20 208.00 | 20 208.00 | ||
244 Taxes, duties and similar payments | -78.00 | -78.00 | ||
250 Staff compensation | 23 014.00 | 23 014.00 | ||
252 Social security contributions | 7 969.00 | 7 969.00 | ||
254 Depreciation and amortization | 6 505.00 | 6 505.00 | ||
264 Total operating expenses | 57 620.00 | 57 620.00 | ||
270 Operating profit | 1 877.00 | 1 877.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 8 641.00 | 8 641.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 1 650.00 | 1 650.00 | ||
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