Grow your business safely with AUTO BILAN HYEROIS
All the information you need about AUTO BILAN HYEROIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO BILAN HYEROIS >
BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : AUTO BILAN HYEROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AUTO BILAN HYEROIS |
| Siren | 791342298 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/005824 |
| Management number | 2013B00348 |
| Activity code | 7120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 13 126.00 | 13 126.00 | 13 126.00 | |
028 Tangible Assets | 16 049.00 | 13 650.00 | 2 399.00 | 16 049.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 232 674.00 | 26 775.00 | 205 899.00 | 232 674.00 |
072 Receivables – Other | 13 182.00 | 13 182.00 | 13 182.00 | |
084 Cash | 13 171.00 | 13 171.00 | 13 171.00 | |
092 Prepaid expenses | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 27 345.00 | 27 345.00 | 27 345.00 | |
110 Total Assets | 260 019.00 | 26 775.00 | 233 243.00 | 260 019.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 116 995.00 | |||
136 Profit for the Year | 30 850.00 | |||
142 Total Equity - Total I | 156 095.00 | |||
156 Loans and similar debts | 27 491.00 | |||
166 Suppliers and related accounts | 4 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 059.00 | |||
172 Other debts | 44 872.00 | |||
176 Total debts | 77 149.00 | |||
180 Liabilities Total | 233 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 19 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 477.00 | 218 533.00 | 151 477.00 | |
230 Other income | 8 272.00 | 804.00 | 8 272.00 | |
232 Total operating income excluding VAT | 159 749.00 | 219 337.00 | 159 749.00 | |
242 Other external expenses | 83 290.00 | 73 997.00 | 83 290.00 | |
243 (including business tax) | 2 176.00 | 2 176.00 | ||
244 Taxes, duties and similar payments | 2 392.00 | 3 213.00 | 2 392.00 | |
250 Staff compensation | 74 662.00 | 41 580.00 | 74 662.00 | |
252 Social security contributions | 3 028.00 | 3 028.00 | ||
254 Depreciation and amortization | 1 943.00 | 1 831.00 | 1 943.00 | |
262 Other expenses | 7 110.00 | 11 820.00 | 7 110.00 | |
264 Total operating expenses | 172 425.00 | 132 441.00 | 172 425.00 | |
270 Operating profit | -12 676.00 | 86 896.00 | -12 676.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 52 500.00 | 52 500.00 | ||
294 Financial expenses | 252.00 | 174.00 | 252.00 | |
306 Income tax's | 8 724.00 | 21 619.00 | 8 724.00 | |
310 Profit or loss | 30 850.00 | 65 105.00 | 30 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 229 174.00 | 229 174.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
all companies in France
Complete and comprehensive database.
