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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : HD AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2017-12-31 | Simplified |
| Name | HD AUTO SERVICES |
| Siren | 832083224 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2020/008792 |
| Management number | 2017B01154 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38370 LES ROCHES-DE-CONDRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 404.00 | 1 404.00 | 1 404.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 1 528.00 | 1 528.00 | 1 528.00 | |
110 Total Assets | 1 528.00 | 1 528.00 | 1 528.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 290.00 | |||
176 Total debts | 290.00 | |||
180 Liabilities Total | 1 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 46.00 | 46.00 | ||
210 Sales of goods - France | 46.00 | 46.00 | ||
217 Production of services sold - Export | 6 313.00 | 6 313.00 | ||
218 Production of services sold - France | 6 313.00 | 6 313.00 | ||
232 Total operating income excluding VAT | 6 358.00 | 6 358.00 | ||
234 Purchases of goods (including customs duties) | 714.00 | 714.00 | ||
236 Inventory change (goods) | -1 404.00 | -1 404.00 | ||
242 Other external expenses | 6 768.00 | 6 768.00 | ||
264 Total operating expenses | 6 078.00 | 6 078.00 | ||
270 Operating profit | 280.00 | 280.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 238.00 | 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 269.00 | 1 269.00 | ||
378 Amount of deductible VAT on goods and services | 1 229.00 | 1 229.00 | ||
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