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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : HAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | HAR TRANSPORT |
| Siren | 833340805 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9546 |
| Management number | 2020B00003 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 608.00 | 12 712.00 | 15 895.00 | 28 608.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 28 658.00 | 12 712.00 | 15 945.00 | 28 658.00 |
072 Receivables – Other | 4 492.00 | 4 492.00 | 4 492.00 | |
084 Cash | 13 494.00 | 13 494.00 | 13 494.00 | |
096 Total Current Assets + Prepaid Expenses | 17 986.00 | 17 986.00 | 17 986.00 | |
110 Total Assets | 46 645.00 | 12 712.00 | 33 932.00 | 46 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 299.00 | |||
136 Profit for the Year | 7 768.00 | |||
142 Total Equity - Total I | 20 167.00 | |||
156 Loans and similar debts | 13 702.00 | |||
166 Suppliers and related accounts | 61.00 | |||
176 Total debts | 13 764.00 | |||
180 Liabilities Total | 33 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
195 Of which payables due in more than one year | 13 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 861.00 | 40 861.00 | ||
226 Operating subsidies received | 16 283.00 | 16 283.00 | ||
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 57 294.00 | 57 294.00 | ||
242 Other external expenses | 19 730.00 | 19 730.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 19 800.00 | 19 800.00 | ||
252 Social security contributions | 1 503.00 | 1 503.00 | ||
254 Depreciation and amortization | 7 002.00 | 7 002.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 48 279.00 | 48 279.00 | ||
270 Operating profit | 9 015.00 | 9 015.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 920.00 | 920.00 | ||
310 Profit or loss | 7 768.00 | 7 768.00 | ||
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