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BALANCE SHEET (
2020-11-10)
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-SERVICES |
| Siren | 834125874 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2020/006765 |
| Management number | 2017B01093 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 4 000.00 | 542.00 | 3 458.00 | 4 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 500.00 | 542.00 | 3 958.00 | 4 500.00 |
060 Merchandise inventory | 29 450.00 | 29 450.00 | 29 450.00 | |
068 Receivables – Trade and related accounts | 24 150.00 | 24 150.00 | 24 150.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 32 445.00 | 32 445.00 | 32 445.00 | |
096 Total Current Assets + Prepaid Expenses | 87 865.00 | 87 865.00 | 87 865.00 | |
110 Total Assets | 92 365.00 | 542.00 | 91 823.00 | 92 365.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 863.00 | |||
136 Profit for the Year | 9 328.00 | |||
142 Total Equity - Total I | 1 565.00 | |||
166 Suppliers and related accounts | 20 847.00 | |||
172 Other debts | 69 411.00 | |||
176 Total debts | 90 255.00 | |||
180 Liabilities Total | 91 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 117.00 | 22 117.00 | ||
218 Production of services sold - France | 144 648.00 | 144 648.00 | ||
232 Total operating income excluding VAT | 166 765.00 | 166 765.00 | ||
234 Purchases of goods (including customs duties) | 20 410.00 | 20 410.00 | ||
236 Inventory change (goods) | 1 800.00 | 1 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 929.00 | 59 929.00 | ||
240 Inventory changes (raw materials and supplies) | -8 660.00 | -8 660.00 | ||
242 Other external expenses | 22 597.00 | 22 597.00 | ||
250 Staff compensation | 42 150.00 | 42 150.00 | ||
252 Social security contributions | 18 757.00 | 18 757.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 157 400.00 | 157 400.00 | ||
270 Operating profit | 9 365.00 | 9 365.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 1 399.00 | 1 399.00 | ||
310 Profit or loss | 7 929.00 | 7 929.00 | ||
| 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 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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