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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : AUTO BILAN HYEROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AUTO BILAN HYEROIS |
| Siren | 791342298 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002217 |
| Management number | 2013B00348 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 13 126.00 | 13 126.00 | 13 126.00 | |
028 Tangible Assets | 14 444.00 | 10 975.00 | 3 468.00 | 14 444.00 |
044 Total Fixed Assets | 227 569.00 | 24 101.00 | 203 468.00 | 227 569.00 |
064 Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 353.00 | 353.00 | 353.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
080 Sellable securities | ||||
084 Cash | 3 136.00 | 3 136.00 | 3 136.00 | |
092 Prepaid expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
096 Total Current Assets + Prepaid Expenses | 5 921.00 | 5 921.00 | 5 921.00 | |
110 Total Assets | 233 490.00 | 24 101.00 | 209 389.00 | 233 490.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 124 594.00 | |||
136 Profit for the Year | 34 412.00 | |||
142 Total Equity - Total I | 167 255.00 | |||
156 Loans and similar debts | 15 786.00 | |||
166 Suppliers and related accounts | 2 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 591.00 | |||
172 Other debts | 23 779.00 | |||
176 Total debts | 42 134.00 | |||
180 Liabilities Total | 209 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 868.00 | 204 600.00 | 201 868.00 | |
230 Other income | 19.00 | 9 392.00 | 19.00 | |
232 Total operating income excluding VAT | 201 887.00 | 213 991.00 | 201 887.00 | |
242 Other external expenses | 65 963.00 | 86 598.00 | 65 963.00 | |
243 (including business tax) | 2 202.00 | 2 202.00 | ||
244 Taxes, duties and similar payments | 4 785.00 | 3 515.00 | 4 785.00 | |
250 Staff compensation | 87 732.00 | 75 114.00 | 87 732.00 | |
254 Depreciation and amortization | 2 600.00 | 2 321.00 | 2 600.00 | |
262 Other expenses | 11 793.00 | 11 273.00 | 11 793.00 | |
264 Total operating expenses | 172 873.00 | 178 822.00 | 172 873.00 | |
270 Operating profit | 29 014.00 | 35 170.00 | 29 014.00 | |
280 Financial income | 6.00 | 3.00 | 6.00 | |
290 Exceptional income | 6 576.00 | 737.00 | 6 576.00 | |
294 Financial expenses | 993.00 | 1 868.00 | 993.00 | |
300 Exceptional expenses | 192.00 | 193.00 | 192.00 | |
310 Profit or loss | 34 412.00 | 33 848.00 | 34 412.00 | |
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