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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : H AUTOS PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-15 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | H AUTOS PREMIUM |
| Siren | 751524018 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3917 |
| Management number | 2012B00311 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25410 Saint-Vit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 483.00 | 483.00 | 483.00 | |
028 Tangible Assets | 3 872.00 | 1 857.00 | 2 015.00 | 3 872.00 |
044 Total Fixed Assets | 8 355.00 | 2 340.00 | 6 015.00 | 8 355.00 |
060 Merchandise inventory | 103 376.00 | 6 750.00 | 96 626.00 | 103 376.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 3 864.00 | 3 864.00 | 3 864.00 | |
084 Cash | 90 175.00 | 90 175.00 | 90 175.00 | |
096 Total Current Assets + Prepaid Expenses | 200 115.00 | 6 750.00 | 193 365.00 | 200 115.00 |
110 Total Assets | 208 471.00 | 9 090.00 | 199 381.00 | 208 471.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 132 356.00 | |||
136 Profit for the Year | 10 555.00 | |||
142 Total Equity - Total I | 151 711.00 | |||
156 Loans and similar debts | 94.00 | |||
164 Advances and down payments received on current orders | 1 900.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 547.00 | |||
172 Other debts | 44 504.00 | |||
176 Total debts | 47 669.00 | |||
180 Liabilities Total | 199 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 203.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 203.00 | 2 203.00 | ||
490 Total Fixed Assets (Gross Value) | 6 153.00 | 6 153.00 | ||
492 Total Fixed Assets (Increases) | 2 203.00 | 2 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 827.00 | 6 827.00 | ||
378 Amount of deductible VAT on goods and services | 4 047.00 | 4 047.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6 750.00 | 6 750.00 | ||
682 INCREASES Total Statement of Provisions | 6 750.00 | 6 750.00 | ||
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