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BALANCE SHEET (
2021-08-18)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009618 |
| Management number | 2013B00348 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| 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 | 14 472.00 | 9 876.00 | 4 595.00 | 14 472.00 |
044 Total Fixed Assets | 227 597.00 | 23 002.00 | 204 595.00 | 227 597.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 55 481.00 | 55 481.00 | 55 481.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 56 965.00 | 56 965.00 | 56 965.00 | |
110 Total Assets | 284 562.00 | 23 002.00 | 261 560.00 | 284 562.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 51 890.00 | |||
142 Total Equity - Total I | 60 140.00 | |||
156 Loans and similar debts | 40 154.00 | |||
166 Suppliers and related accounts | 4 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 938.00 | |||
172 Other debts | 156 794.00 | |||
176 Total debts | 201 420.00 | |||
180 Liabilities Total | 261 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 216.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 693.00 | 201 868.00 | 233 693.00 | |
230 Other income | 3 265.00 | 19.00 | 3 265.00 | |
232 Total operating income excluding VAT | 236 959.00 | 201 887.00 | 236 959.00 | |
242 Other external expenses | 72 170.00 | 65 963.00 | 72 170.00 | |
243 (including business tax) | 2 201.00 | 2 201.00 | ||
244 Taxes, duties and similar payments | 4 332.00 | 4 785.00 | 4 332.00 | |
250 Staff compensation | 73 358.00 | 87 732.00 | 73 358.00 | |
254 Depreciation and amortization | 1 492.00 | 2 600.00 | 1 492.00 | |
262 Other expenses | 15 678.00 | 11 793.00 | 15 678.00 | |
264 Total operating expenses | 167 030.00 | 172 873.00 | 167 030.00 | |
270 Operating profit | 69 929.00 | 29 014.00 | 69 929.00 | |
280 Financial income | 2.00 | 6.00 | 2.00 | |
290 Exceptional income | 6 576.00 | |||
294 Financial expenses | 351.00 | 993.00 | 351.00 | |
300 Exceptional expenses | 597.00 | 192.00 | 597.00 | |
306 Income tax's | 17 093.00 | 17 093.00 | ||
310 Profit or loss | 51 890.00 | 34 412.00 | 51 890.00 | |
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