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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : HUGICAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | HUGICAR |
| Siren | 342516192 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12316 |
| Management number | 1987B01979 |
| Activity code | 1512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78210 ST CYR L ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 513.00 | 6 513.00 | 6 513.00 | |
044 Total Fixed Assets | 6 513.00 | 6 513.00 | 6 513.00 | |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 9 671.00 | 9 671.00 | 9 671.00 | |
096 Total Current Assets + Prepaid Expenses | 9 971.00 | 9 971.00 | 9 971.00 | |
110 Total Assets | 16 484.00 | 6 513.00 | 9 971.00 | 16 484.00 |
120 Share or Individual Capital | 12 960.00 | |||
126 Legal Reserve | 1 296.00 | |||
136 Profit for the Year | -4 285.00 | |||
142 Total Equity - Total I | 9 971.00 | |||
180 Liabilities Total | 9 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 617.00 | 403.00 | 617.00 | |
232 Total operating income excluding VAT | 617.00 | 403.00 | 617.00 | |
242 Other external expenses | 1 337.00 | 1 280.00 | 1 337.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 502.00 | 368.00 | 502.00 | |
252 Social security contributions | 3 062.00 | 3 936.00 | 3 062.00 | |
264 Total operating expenses | 4 901.00 | 5 584.00 | 4 901.00 | |
270 Operating profit | -4 285.00 | -5 180.00 | -4 285.00 | |
310 Profit or loss | -4 285.00 | -5 180.00 | -4 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 513.00 | 6 513.00 | ||
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