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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : HCAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2016-08-31 | Simplified |
| Name | HCAR TRANSPORT |
| Siren | 813352853 |
| Closing | 2016-08-31 |
| Registry code | 7702 |
| Registration number | 512 |
| Management number | 2015B01433 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 NANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 417.00 | 1 869.00 | 8 547.00 | 10 417.00 |
044 Total Fixed Assets | 10 417.00 | 1 869.00 | 8 547.00 | 10 417.00 |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 8 773.00 | 8 773.00 | 8 773.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 734.00 | 734.00 | 734.00 | |
110 Total Assets | 11 151.00 | 1 869.00 | 9 282.00 | 11 151.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 608.00 | |||
136 Profit for the Year | -1 608.00 | |||
142 Total Equity - Total I | -108.00 | |||
156 Loans and similar debts | 7 142.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 1 707.00 | |||
176 Total debts | 9 390.00 | |||
180 Liabilities Total | 9 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 417.00 | |||
195 Of which payables due in more than one year | 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 164.00 | 25 164.00 | ||
230 Other income | 798.00 | 798.00 | ||
232 Total operating income excluding VAT | 25 962.00 | 25 962.00 | ||
242 Other external expenses | 24 300.00 | 24 300.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 2 880.00 | 2 880.00 | ||
254 Depreciation and amortization | 1 869.00 | 1 869.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 26 358.00 | 26 358.00 | ||
270 Operating profit | -396.00 | -396.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 1 055.00 | 1 055.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | -1 608.00 | -1 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 417.00 | 10 417.00 | ||
492 Total Fixed Assets (Increases) | 10 417.00 | 10 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 517.00 | 2 517.00 | ||
378 Amount of deductible VAT on goods and services | 1 923.00 | 1 923.00 | ||
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