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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : H.N.B.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | H.N.B.P. |
| Siren | 501314900 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14763 |
| Management number | 2007B07246 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 livry-gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 413.00 | 106 927.00 | 91 486.00 | 198 413.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 206 413.00 | 106 927.00 | 99 486.00 | 206 413.00 |
068 Receivables – Trade and related accounts | 81 093.00 | 81 093.00 | 81 093.00 | |
072 Receivables – Other | 43 475.00 | 43 475.00 | 43 475.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
088 Cash | 10 654.00 | |||
092 Prepaid expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 136 990.00 | 136 990.00 | 136 990.00 | |
110 Total Assets | 343 404.00 | 106 927.00 | 236 476.00 | 343 404.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 31 028.00 | |||
136 Profit for the Year | 52 848.00 | |||
142 Total Equity - Total I | 92 236.00 | |||
154 Provisions for risks and charges - Total II | 31 048.00 | |||
156 Loans and similar debts | 8 931.00 | |||
166 Suppliers and related accounts | 51 512.00 | |||
172 Other debts | 52 750.00 | |||
176 Total debts | 113 192.00 | |||
180 Liabilities Total | 236 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 836.00 | 234 394.00 | 217 836.00 | |
230 Other income | 2 510.00 | 2 510.00 | ||
232 Total operating income excluding VAT | 220 346.00 | 234 394.00 | 220 346.00 | |
242 Other external expenses | 69 518.00 | 91 292.00 | 69 518.00 | |
244 Taxes, duties and similar payments | 188.00 | 1 402.00 | 188.00 | |
250 Staff compensation | 53 891.00 | 65 507.00 | 53 891.00 | |
252 Social security contributions | 312.00 | 18 575.00 | 312.00 | |
254 Depreciation and amortization | 27 264.00 | 21 280.00 | 27 264.00 | |
256 Provisions | 31 048.00 | |||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 151 182.00 | 229 104.00 | 151 182.00 | |
270 Operating profit | 69 164.00 | 5 290.00 | 69 164.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 377.00 | 1 571.00 | 377.00 | |
300 Exceptional expenses | 1.00 | 205.00 | 1.00 | |
306 Income tax's | 15 941.00 | 402.00 | 15 941.00 | |
310 Profit or loss | 52 848.00 | 3 114.00 | 52 848.00 | |
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