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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : HM CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | HM CAR |
| Siren | 481303527 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 373 |
| Management number | 2005B50092 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Blennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 25 548.00 | 25 548.00 | 25 548.00 | |
044 Total Fixed Assets | 26 128.00 | 26 128.00 | 26 128.00 | |
072 Receivables – Other | 21 651.00 | 21 651.00 | 21 651.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 22 604.00 | 22 604.00 | 22 604.00 | |
110 Total Assets | 48 732.00 | 26 128.00 | 22 604.00 | 48 732.00 |
120 Share or Individual Capital | 1 111.00 | |||
126 Legal Reserve | 111.00 | |||
136 Profit for the Year | 15 320.00 | |||
142 Total Equity - Total I | 16 542.00 | |||
166 Suppliers and related accounts | 914.00 | |||
172 Other debts | 5 148.00 | |||
176 Total debts | 6 062.00 | |||
180 Liabilities Total | 22 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 035.00 | 39 035.00 | ||
232 Total operating income excluding VAT | 39 035.00 | 39 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 386.00 | 13 386.00 | ||
250 Staff compensation | 635.00 | 635.00 | ||
252 Social security contributions | 9 533.00 | 9 533.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 23 700.00 | 23 700.00 | ||
270 Operating profit | 15 335.00 | 15 335.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 15 320.00 | 15 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 128.00 | 26 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 469.00 | 8 469.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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