Grow your business safely with HN AUTO
All the information you need about HN AUTO to develop and secure your business in France
H
HOME >
CORPORATES
>
HN AUTO >
BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : HN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| Name | HN AUTO |
| Siren | 527935647 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3538 |
| Management number | 2010B02771 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 918.00 | 32 918.00 | 32 918.00 | |
028 Tangible Assets | 14 666.00 | 8 711.00 | 5 955.00 | 14 666.00 |
040 Financial Assets | 1 618.00 | 1 618.00 | 1 618.00 | |
044 Total Fixed Assets | 49 202.00 | 8 711.00 | 40 491.00 | 49 202.00 |
060 Merchandise inventory | 9 825.00 | 9 825.00 | 9 825.00 | |
068 Receivables – Trade and related accounts | 6 584.00 | 6 584.00 | 6 584.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 19 261.00 | 19 261.00 | 19 261.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 37 239.00 | 37 239.00 | 37 239.00 | |
110 Total Assets | 86 442.00 | 8 711.00 | 77 731.00 | 86 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 271.00 | |||
136 Profit for the Year | 9 617.00 | |||
142 Total Equity - Total I | 39 988.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 18 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 155.00 | |||
172 Other debts | 19 715.00 | |||
176 Total debts | 37 743.00 | |||
180 Liabilities Total | 77 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 245.00 | 124 188.00 | 132 245.00 | |
218 Production of services sold - France | 65 322.00 | 59 307.00 | 65 322.00 | |
230 Other income | 5 727.00 | 1 184.00 | 5 727.00 | |
232 Total operating income excluding VAT | 203 293.00 | 184 679.00 | 203 293.00 | |
234 Purchases of goods (including customs duties) | 87 399.00 | 76 213.00 | 87 399.00 | |
236 Inventory change (goods) | 2 940.00 | 3 135.00 | 2 940.00 | |
242 Other external expenses | 33 735.00 | 35 370.00 | 33 735.00 | |
243 (including business tax) | 1 916.00 | 1 916.00 | ||
244 Taxes, duties and similar payments | 7 377.00 | 2 461.00 | 7 377.00 | |
250 Staff compensation | 46 444.00 | 39 805.00 | 46 444.00 | |
252 Social security contributions | 11 821.00 | 9 044.00 | 11 821.00 | |
254 Depreciation and amortization | 1 115.00 | 1 184.00 | 1 115.00 | |
262 Other expenses | 4.00 | 17.00 | 4.00 | |
264 Total operating expenses | 190 835.00 | 167 230.00 | 190 835.00 | |
270 Operating profit | 12 458.00 | 17 450.00 | 12 458.00 | |
280 Financial income | 48.00 | 22.00 | 48.00 | |
294 Financial expenses | 526.00 | 930.00 | 526.00 | |
300 Exceptional expenses | 729.00 | 954.00 | 729.00 | |
306 Income tax's | 1 634.00 | 2 262.00 | 1 634.00 | |
310 Profit or loss | 9 617.00 | 13 325.00 | 9 617.00 | |
all companies in France
Complete and comprehensive database.
