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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : HC CAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| Name | HC CAR SERVICES |
| Siren | 830578753 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 3956 |
| Management number | 2017B00374 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 5 300.00 | 5 285.00 | 15.00 | 5 300.00 |
044 Total Fixed Assets | 13 500.00 | 5 485.00 | 8 015.00 | 13 500.00 |
060 Merchandise inventory | 1 112.00 | 1 112.00 | 1 112.00 | |
068 Receivables – Trade and related accounts | 15 945.00 | 15 945.00 | 15 945.00 | |
072 Receivables – Other | 3 184.00 | 3 184.00 | 3 184.00 | |
084 Cash | 3 273.00 | 3 273.00 | 3 273.00 | |
096 Total Current Assets + Prepaid Expenses | 22 403.00 | 22 403.00 | 22 403.00 | |
110 Total Assets | 35 903.00 | 5 485.00 | 30 418.00 | 35 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 091.00 | |||
136 Profit for the Year | -4 091.00 | |||
142 Total Equity - Total I | -3 091.00 | |||
166 Suppliers and related accounts | 4 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 493.00 | |||
172 Other debts | 28 588.00 | |||
176 Total debts | 33 510.00 | |||
180 Liabilities Total | 30 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 946.00 | 95 946.00 | ||
218 Production of services sold - France | 32 860.00 | 32 860.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 810.00 | 128 810.00 | ||
234 Purchases of goods (including customs duties) | 46 454.00 | 46 454.00 | ||
236 Inventory change (goods) | -1 112.00 | -1 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 806.00 | 806.00 | ||
242 Other external expenses | 34 508.00 | 34 508.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 1 684.00 | 1 684.00 | ||
250 Staff compensation | 36 555.00 | 36 555.00 | ||
252 Social security contributions | 7 237.00 | 7 237.00 | ||
254 Depreciation and amortization | 5 485.00 | 5 485.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 132 767.00 | 132 767.00 | ||
270 Operating profit | -3 957.00 | -3 957.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | -4 091.00 | -4 091.00 | ||
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