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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : HSM AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | HSM AUTOMOBILES |
| Siren | 538891607 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1431 |
| Management number | 2012B00008 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 300.00 | 10 300.00 | 10 300.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 13 762.00 | 13 762.00 | 13 762.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 24 531.00 | 24 531.00 | 24 531.00 | |
110 Total Assets | 24 531.00 | 24 531.00 | 24 531.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 640.00 | |||
136 Profit for the Year | -173.00 | |||
142 Total Equity - Total I | 22 967.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 1 107.00 | |||
176 Total debts | 1 564.00 | |||
180 Liabilities Total | 24 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 370.00 | 45 370.00 | ||
232 Total operating income excluding VAT | 45 371.00 | 45 371.00 | ||
234 Purchases of goods (including customs duties) | 40 100.00 | 40 100.00 | ||
236 Inventory change (goods) | -4 800.00 | -4 800.00 | ||
242 Other external expenses | 8 195.00 | 8 195.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 696.00 | 696.00 | ||
252 Social security contributions | 838.00 | 838.00 | ||
264 Total operating expenses | 45 544.00 | 45 544.00 | ||
270 Operating profit | -173.00 | -173.00 | ||
310 Profit or loss | -173.00 | -173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 014.00 | 2 014.00 | ||
378 Amount of deductible VAT on goods and services | 716.00 | 716.00 | ||
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