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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : HC AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | HC AUTOS |
| Siren | 824676167 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26367 |
| Management number | 2017B00037 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
060 Merchandise inventory | 25 061.00 | 25 061.00 | 25 061.00 | |
064 Advances and down payments on orders | 1 687.00 | 1 687.00 | 1 687.00 | |
068 Receivables – Trade and related accounts | 12 321.00 | 12 321.00 | 12 321.00 | |
072 Receivables – Other | 35 158.00 | 35 158.00 | 35 158.00 | |
084 Cash | 8 914.00 | 8 914.00 | 8 914.00 | |
092 Prepaid expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 84 214.00 | 84 214.00 | 84 214.00 | |
110 Total Assets | 88 614.00 | 88 614.00 | 88 614.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 26 128.00 | |||
136 Profit for the Year | -26 703.00 | |||
142 Total Equity - Total I | 7 425.00 | |||
166 Suppliers and related accounts | 3 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 135.00 | |||
172 Other debts | 77 439.00 | |||
176 Total debts | 81 189.00 | |||
180 Liabilities Total | 88 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 577 583.00 | 577 583.00 | ||
232 Total operating income excluding VAT | 577 583.00 | 577 583.00 | ||
234 Purchases of goods (including customs duties) | 393 108.00 | 393 108.00 | ||
236 Inventory change (goods) | 7 719.00 | 7 719.00 | ||
242 Other external expenses | 174 899.00 | 174 899.00 | ||
250 Staff compensation | 20 359.00 | 20 359.00 | ||
252 Social security contributions | 8 466.00 | 8 466.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 604 552.00 | 604 552.00 | ||
270 Operating profit | -26 969.00 | -26 969.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -26 703.00 | -26 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 400.00 | 4 400.00 | ||
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