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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : HM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | HM AUTO |
| Siren | 511383721 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/004210 |
| Management number | 2009B00381 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26450 CLEON-D'ANDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 720.00 | 36 720.00 | 36 720.00 | |
014 Intangible Assets - Other | 526.00 | 526.00 | 526.00 | |
028 Tangible Assets | 24 517.00 | 20 891.00 | 3 625.00 | 24 517.00 |
040 Financial Assets | 3 431.00 | 3 431.00 | 3 431.00 | |
044 Total Fixed Assets | 65 194.00 | 21 418.00 | 43 776.00 | 65 194.00 |
060 Merchandise inventory | 6 716.00 | 6 716.00 | 6 716.00 | |
068 Receivables – Trade and related accounts | 11 572.00 | 939.00 | 10 633.00 | 11 572.00 |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 38 879.00 | 38 879.00 | 38 879.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 58 553.00 | 939.00 | 57 613.00 | 58 553.00 |
110 Total Assets | 123 747.00 | 22 357.00 | 101 390.00 | 123 747.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 000.00 | |||
134 Retained Earnings | 281.00 | |||
136 Profit for the Year | 19 357.00 | |||
142 Total Equity - Total I | 66 889.00 | |||
166 Suppliers and related accounts | 13 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582.00 | |||
172 Other debts | 20 526.00 | |||
176 Total debts | 34 501.00 | |||
180 Liabilities Total | 101 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 132.00 | 163 132.00 | ||
218 Production of services sold - France | 66 885.00 | 66 885.00 | ||
230 Other income | 1 417.00 | 1 417.00 | ||
232 Total operating income excluding VAT | 231 433.00 | 231 433.00 | ||
234 Purchases of goods (including customs duties) | 102 075.00 | 102 075.00 | ||
236 Inventory change (goods) | 2 176.00 | 2 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 245.00 | 2 245.00 | ||
242 Other external expenses | 47 595.00 | 47 595.00 | ||
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 619.00 | ||
250 Staff compensation | 41 570.00 | 41 570.00 | ||
252 Social security contributions | 9 253.00 | 9 253.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
256 Provisions | 443.00 | 443.00 | ||
262 Other expenses | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 208 929.00 | 208 929.00 | ||
270 Operating profit | 22 504.00 | 22 504.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 112.00 | 3 112.00 | ||
310 Profit or loss | 19 357.00 | 19 357.00 | ||
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