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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : H.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | H.B. |
| Siren | 498970698 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45199 |
| Management number | 2007B14787 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 64 353.00 | 64 353.00 | 64 353.00 | |
088 Cash | 55.00 | |||
096 Total Current Assets + Prepaid Expenses | 65 851.00 | 65 851.00 | 65 851.00 | |
110 Total Assets | 65 651.00 | 65 651.00 | 65 651.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 595.00 | |||
136 Profit for the Year | 7 183.00 | |||
142 Total Equity - Total I | 53 579.00 | |||
166 Suppliers and related accounts | 2 828.00 | |||
172 Other debts | 8 348.00 | |||
176 Total debts | 12 272.00 | |||
180 Liabilities Total | 65 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 984.00 | 156 734.00 | 126 984.00 | |
230 Other income | 17.00 | 3.00 | 17.00 | |
232 Total operating income excluding VAT | 127 001.00 | 156 737.00 | 127 001.00 | |
234 Purchases of goods (including customs duties) | 58 044.00 | 88 675.00 | 58 044.00 | |
236 Inventory change (goods) | 1 000.00 | 2 500.00 | 1 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 676.00 | 225.00 | |
242 Other external expenses | 34 580.00 | 31 241.00 | 34 580.00 | |
244 Taxes, duties and similar payments | 692.00 | 976.00 | 692.00 | |
250 Staff compensation | 31 396.00 | 28 030.00 | 31 396.00 | |
252 Social security contributions | 5 071.00 | 6 636.00 | 5 071.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 131 023.00 | 158 636.00 | 131 023.00 | |
270 Operating profit | -4 022.00 | -1 899.00 | -4 022.00 | |
290 Exceptional income | 65 000.00 | 65 000.00 | ||
300 Exceptional expenses | 53 355.00 | 53.00 | 53 355.00 | |
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 7 183.00 | -1 952.00 | 7 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 578.00 | 67 578.00 | ||
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