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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : HD PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2018-12-31 | Simplified |
| 2019-07-16 | Public | 2016-12-31 | Complete |
| Name | HD PARTS |
| Siren | 817664576 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 544 |
| Management number | 2016B00011 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 CAUSSENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 719.00 | 719.00 | |
044 Total Fixed Assets | 719.00 | 719.00 | 719.00 | |
068 Receivables – Trade and related accounts | 20 792.00 | 8 079.00 | 12 712.00 | 20 792.00 |
072 Receivables – Other | 2 546.00 | 2 546.00 | 2 546.00 | |
084 Cash | 20 029.00 | 20 029.00 | 20 029.00 | |
096 Total Current Assets + Prepaid Expenses | 43 367.00 | 8 079.00 | 35 287.00 | 43 367.00 |
110 Total Assets | 44 086.00 | 8 799.00 | 35 287.00 | 44 086.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 12 608.00 | |||
136 Profit for the Year | 6 310.00 | |||
142 Total Equity - Total I | 20 918.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 885.00 | |||
172 Other debts | 13 607.00 | |||
176 Total debts | 14 369.00 | |||
180 Liabilities Total | 35 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 312.00 | 11 312.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 314.00 | 11 314.00 | ||
242 Other external expenses | 10 007.00 | 10 007.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 479.00 | 479.00 | ||
256 Provisions | 8 079.00 | 8 079.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 10 391.00 | 10 391.00 | ||
270 Operating profit | 923.00 | 923.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
306 Income tax's | 1 113.00 | 1 113.00 | ||
310 Profit or loss | 6 310.00 | 6 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 719.00 | 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 705.00 | 1 705.00 | ||
378 Amount of deductible VAT on goods and services | 1 788.00 | 1 788.00 | ||
624 DECREASES Provisions for Risks and Charges | 1.00 | 1.00 | ||
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