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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : HyS Auto Luxe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | HyS Auto Luxe |
| Siren | 884617978 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14976 |
| Management number | 2020B03024 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78970 Mézières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 836.00 | 18 836.00 | 18 836.00 | |
068 Receivables – Trade and related accounts | 3 236.00 | 3 236.00 | 3 236.00 | |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 5 541.00 | 5 541.00 | 5 541.00 | |
096 Total Current Assets + Prepaid Expenses | 28 932.00 | 28 932.00 | 28 932.00 | |
110 Total Assets | 28 932.00 | 28 932.00 | 28 932.00 | |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 4 361.00 | |||
142 Total Equity - Total I | 7 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 185.00 | |||
172 Other debts | 20 971.00 | |||
176 Total debts | 20 971.00 | |||
180 Liabilities Total | 28 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 670.00 | 9 670.00 | ||
218 Production of services sold - France | 6 426.00 | 6 426.00 | ||
232 Total operating income excluding VAT | 16 096.00 | 16 096.00 | ||
234 Purchases of goods (including customs duties) | 26 451.00 | 26 451.00 | ||
236 Inventory change (goods) | -18 836.00 | -18 836.00 | ||
242 Other external expenses | 3 289.00 | 3 289.00 | ||
264 Total operating expenses | 10 904.00 | 10 904.00 | ||
270 Operating profit | 5 192.00 | 5 192.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 786.00 | 786.00 | ||
310 Profit or loss | 4 361.00 | 4 361.00 | ||
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