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BALANCE SHEET (
2022-08-11)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15828 |
| Management number | 2020B00003 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| 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 | 19 823.00 | 8 784.00 | 28 608.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 28 658.00 | 19 823.00 | 8 834.00 | 28 658.00 |
072 Receivables – Other | 3 384.00 | 3 384.00 | 3 384.00 | |
084 Cash | 18 569.00 | 18 569.00 | 18 569.00 | |
096 Total Current Assets + Prepaid Expenses | 21 954.00 | 21 954.00 | 21 954.00 | |
110 Total Assets | 50 612.00 | 19 823.00 | 30 788.00 | 50 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 067.00 | |||
136 Profit for the Year | 1 766.00 | |||
142 Total Equity - Total I | 21 933.00 | |||
156 Loans and similar debts | 5 925.00 | |||
166 Suppliers and related accounts | 201.00 | |||
172 Other debts | 2 727.00 | |||
176 Total debts | 8 854.00 | |||
180 Liabilities Total | 30 788.00 | |||
195 Of which payables due in more than one year | 5 914.00 | |||
199 Of which current accounts of debit partners | 3 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 523.00 | 48 523.00 | ||
226 Operating subsidies received | 19 586.00 | 19 586.00 | ||
232 Total operating income excluding VAT | 68 110.00 | 68 110.00 | ||
242 Other external expenses | 21 998.00 | 21 998.00 | ||
244 Taxes, duties and similar payments | 2 961.00 | 2 961.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 24 924.00 | 24 924.00 | ||
252 Social security contributions | 7 910.00 | 7 910.00 | ||
254 Depreciation and amortization | 7 110.00 | 7 110.00 | ||
264 Total operating expenses | 64 905.00 | 64 905.00 | ||
270 Operating profit | 3 205.00 | 3 205.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 1 766.00 | 1 766.00 | ||
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