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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : HT28 TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| Name | HT28 TRANSPORT |
| Siren | 853449916 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/007202 |
| Management number | 2019B00793 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 32 837.00 | 32 837.00 | 32 837.00 | |
096 Total Current Assets + Prepaid Expenses | 40 837.00 | 40 837.00 | 40 837.00 | |
110 Total Assets | 40 837.00 | 40 837.00 | 40 837.00 | |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 19 610.00 | |||
136 Profit for the Year | 10 078.00 | |||
142 Total Equity - Total I | 35 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 540.00 | |||
172 Other debts | 5 589.00 | |||
176 Total debts | 5 589.00 | |||
180 Liabilities Total | 40 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 879.00 | 97 879.00 | ||
226 Operating subsidies received | 20 550.00 | 20 550.00 | ||
232 Total operating income excluding VAT | 118 429.00 | 118 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 020.00 | 15 020.00 | ||
242 Other external expenses | 77 742.00 | 77 742.00 | ||
244 Taxes, duties and similar payments | 2 376.00 | 2 376.00 | ||
250 Staff compensation | 9 613.00 | 9 613.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
264 Total operating expenses | 104 822.00 | 104 822.00 | ||
270 Operating profit | 13 607.00 | 13 607.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 3 502.00 | 3 502.00 | ||
310 Profit or loss | 10 078.00 | 10 078.00 | ||
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