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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : HC CAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| Name | HC CAR SERVICES |
| Siren | 830578753 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 4701 |
| Management number | 2017B00374 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 SAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 5 300.00 | 10 790.00 | -5 490.00 | 5 300.00 |
044 Total Fixed Assets | 13 500.00 | 10 990.00 | 2 510.00 | 13 500.00 |
060 Merchandise inventory | 819.00 | 819.00 | 819.00 | |
068 Receivables – Trade and related accounts | 39 985.00 | 39 985.00 | 39 985.00 | |
072 Receivables – Other | 3 716.00 | 3 716.00 | 3 716.00 | |
084 Cash | 4 257.00 | 4 257.00 | 4 257.00 | |
096 Total Current Assets + Prepaid Expenses | 48 778.00 | 48 778.00 | 48 778.00 | |
110 Total Assets | 62 278.00 | 10 990.00 | 51 288.00 | 62 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 400.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | 6 555.00 | |||
142 Total Equity - Total I | 13 112.00 | |||
166 Suppliers and related accounts | 2 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 493.00 | |||
172 Other debts | 35 254.00 | |||
176 Total debts | 38 175.00 | |||
180 Liabilities Total | 51 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 699.00 | 10 699.00 | ||
218 Production of services sold - France | 71 532.00 | 71 532.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 148.00 | 3 148.00 | ||
232 Total operating income excluding VAT | 88 380.00 | 88 380.00 | ||
234 Purchases of goods (including customs duties) | 25 061.00 | 25 061.00 | ||
236 Inventory change (goods) | 293.00 | 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 611.00 | 2 611.00 | ||
242 Other external expenses | 19 265.00 | 19 265.00 | ||
244 Taxes, duties and similar payments | 1 794.00 | 1 794.00 | ||
250 Staff compensation | 22 300.00 | 22 300.00 | ||
252 Social security contributions | 3 981.00 | 3 981.00 | ||
254 Depreciation and amortization | 5 495.00 | 5 495.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 80 938.00 | 80 938.00 | ||
270 Operating profit | 7 441.00 | 7 441.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 6 555.00 | 6 555.00 | ||
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