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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : HNT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | HNT TRANSPORTS |
| Siren | 799580212 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5381 |
| Management number | 2014B00024 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59330 NEUF MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 8 682.00 | 5 515.00 | 3 167.00 | 8 682.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 182.00 | 5 515.00 | 4 667.00 | 10 182.00 |
068 Receivables – Trade and related accounts | 23 076.00 | 23 076.00 | 23 076.00 | |
072 Receivables – Other | 8 547.00 | 8 547.00 | 8 547.00 | |
084 Cash | 4 678.00 | 4 678.00 | 4 678.00 | |
092 Prepaid expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 38 178.00 | 38 178.00 | 38 178.00 | |
110 Total Assets | 48 361.00 | 5 515.00 | 42 845.00 | 48 361.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 559.00 | |||
136 Profit for the Year | 5 405.00 | |||
142 Total Equity - Total I | 13 846.00 | |||
156 Loans and similar debts | 2 384.00 | |||
166 Suppliers and related accounts | 1 216.00 | |||
172 Other debts | 25 398.00 | |||
176 Total debts | 28 998.00 | |||
180 Liabilities Total | 42 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 491.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 416.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
199 Of which current accounts of debit partners | 4 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 752.00 | 163 752.00 | ||
230 Other income | 4 101.00 | 4 101.00 | ||
232 Total operating income excluding VAT | 167 854.00 | 167 854.00 | ||
242 Other external expenses | 104 965.00 | 104 965.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 2 653.00 | 2 653.00 | ||
24B (including equipment leasing) | 33 797.00 | 33 797.00 | ||
250 Staff compensation | 34 369.00 | 34 369.00 | ||
252 Social security contributions | 15 010.00 | 15 010.00 | ||
254 Depreciation and amortization | 3 318.00 | 3 318.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 160 503.00 | 160 503.00 | ||
270 Operating profit | 7 350.00 | 7 350.00 | ||
290 Exceptional income | 15 416.00 | 15 416.00 | ||
294 Financial expenses | 1 302.00 | 1 302.00 | ||
300 Exceptional expenses | 16 058.00 | 16 058.00 | ||
310 Profit or loss | 5 405.00 | 5 405.00 | ||
316 Non-deductible compensation and personal benefits | 34 369.00 | 34 369.00 | ||
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