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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : HB INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | HB INFO |
| Siren | 798896387 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3531 |
| Management number | 2013B01017 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64480 Ustaritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 19 826.00 | 10 679.00 | 9 147.00 | 19 826.00 |
040 Financial Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 80 541.00 | 10 679.00 | 69 862.00 | 80 541.00 |
060 Merchandise inventory | 104 196.00 | 104 196.00 | 104 196.00 | |
064 Advances and down payments on orders | 836.00 | 836.00 | 836.00 | |
068 Receivables – Trade and related accounts | 41 333.00 | 41 333.00 | 41 333.00 | |
072 Receivables – Other | 5 522.00 | 5 522.00 | 5 522.00 | |
084 Cash | 8 531.00 | 8 531.00 | 8 531.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 160 743.00 | 160 743.00 | 160 743.00 | |
110 Total Assets | 241 284.00 | 10 679.00 | 230 605.00 | 241 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 081.00 | |||
136 Profit for the Year | 12 220.00 | |||
142 Total Equity - Total I | 47 801.00 | |||
156 Loans and similar debts | 83 989.00 | |||
164 Advances and down payments received on current orders | 2 933.00 | |||
166 Suppliers and related accounts | 75 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 20 458.00 | |||
176 Total debts | 182 804.00 | |||
180 Liabilities Total | 230 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 564.00 | |||
195 Of which payables due in more than one year | 69 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 784.00 | 4 784.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 780.00 | 1 780.00 | ||
490 Total Fixed Assets (Gross Value) | 73 978.00 | 73 978.00 | ||
492 Total Fixed Assets (Increases) | 6 564.00 | 6 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140 555.00 | 140 555.00 | ||
378 Amount of deductible VAT on goods and services | 114 811.00 | 114 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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