Grow your business safely with HBG
All the information you need about HBG to develop and secure your business in France
H
HOME >
CORPORATES
>
HBG >
BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : HBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-07-31 | Complete |
| 2018-10-12 | Public | 2017-07-31 | Complete |
| 2017-03-02 | Public | 2016-07-31 | Complete |
| Name | HBG |
| Siren | 794701292 |
| Closing | 2016-07-31 |
| Registry code | 7801 |
| Registration number | 1929 |
| Management number | 2016B00591 |
| Activity code | 6820B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 24 668.00 | 24 668.00 | 24 668.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 668.00 | 24 668.00 | 24 668.00 | |
CO Grand total (0 to V) | 24 668.00 | 24 668.00 | 24 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 500.00 | 210.00 | 500.00 | |
DH Retained earnings | 1 406.00 | 420.00 | 1 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 513.00 | 5 734.00 | 3 513.00 | |
DL TOTAL (I) | 6 419.00 | 7 364.00 | 6 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | 6.00 | |
DW Advances and down payments received on current orders | 3 400.00 | |||
DX Trade payables and related accounts | 18 242.00 | 14 940.00 | 18 242.00 | |
EC TOTAL (IV) | 18 246.00 | 18 346.00 | 18 246.00 | |
EE Grand total (I to V) | 24 668.00 | 25 711.00 | 24 668.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 400.00 | 24 400.00 | 24 400.00 | |
FJ Net sales | 24 400.00 | 24 400.00 | 24 400.00 | |
FR Total operating income (I) | 24 400.00 | |||
FW Other purchases and external expenses | 15 844.00 | |||
FX Taxes, duties, and similar payments | 1 882.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 1 500.00 | |||
GE Other Expenses | 800.00 | |||
GF Total Operating Expenses (II) | 20 026.00 | |||
GG - OPERATING RESULT (I - II) | 4 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 860.00 | 651.00 | 860.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 400.00 | 44 685.00 | 24 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 886.00 | 38 950.00 | 20 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 513.00 | 5 734.00 | 3 513.00 | |
all companies in France
Complete and comprehensive database.
