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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : HUBERT VINTAGE AMERICAN GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| Name | HUBERT VINTAGE AMERICAN GARAGE |
| Siren | 889032041 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27168 |
| Management number | 2020B05276 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 801.00 | 2 801.00 | 2 801.00 | |
CF Cash and cash equivalents | 24 180.00 | 24 180.00 | 24 180.00 | |
CJ TOTAL (II) | 26 981.00 | 26 981.00 | 26 981.00 | |
CO Grand total (0 to V) | 26 981.00 | 26 981.00 | 26 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 392.00 | 14 392.00 | ||
DL TOTAL (I) | 16 892.00 | 16 892.00 | ||
DW Advances and down payments received on current orders | 451.00 | 451.00 | ||
DX Trade payables and related accounts | 6 885.00 | 6 885.00 | ||
EA Other liabilities | 2 753.00 | 2 753.00 | ||
EC TOTAL (IV) | 10 089.00 | 10 089.00 | ||
EE Grand total (I to V) | 26 981.00 | 26 981.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 523.00 | |||
FG Production sold - services | 19 923.00 | |||
FJ Net sales | 43 446.00 | |||
FR Total operating income (I) | 43 446.00 | |||
FS Purchases of goods (including customs duties) | 12 539.00 | |||
FW Other purchases and external expenses | 8 116.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
FY Salaries and Wages | 5 821.00 | |||
FZ Social Security Contributions | 1 465.00 | |||
GE Other Expenses | 507.00 | |||
GF Total Operating Expenses (II) | 28 518.00 | |||
GG - OPERATING RESULT (I - II) | 14 928.00 | |||
GU Total financial expenses (VI) | 536.00 | |||
GV - FINANCIAL INCOME (V - VI) | -536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 446.00 | 43 446.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 054.00 | 29 054.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 392.00 | 14 392.00 | ||
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