Grow your business safely with HB HYGIENE
All the information you need about HB HYGIENE to develop and secure your business in France
H
HOME >
CORPORATES
>
HB HYGIENE >
BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : HB HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | HB HYGIENE |
| Siren | 811833664 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18505 |
| Management number | 2015B04581 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| 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 | 3 450.00 | 288.00 | 3 163.00 | 3 450.00 |
044 Total Fixed Assets | 3 450.00 | 288.00 | 3 163.00 | 3 450.00 |
068 Receivables – Trade and related accounts | 48 389.00 | 48 389.00 | 48 389.00 | |
072 Receivables – Other | 5 141.00 | 5 141.00 | 5 141.00 | |
084 Cash | 21 040.00 | 21 040.00 | 21 040.00 | |
088 Cash | 2 011.00 | |||
096 Total Current Assets + Prepaid Expenses | 76 580.00 | 76 580.00 | 76 580.00 | |
110 Total Assets | 80 030.00 | 288.00 | 79 743.00 | 80 030.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 030.00 | |||
142 Total Equity - Total I | 30 030.00 | |||
166 Suppliers and related accounts | 5 852.00 | |||
172 Other debts | 43 861.00 | |||
176 Total debts | 49 712.00 | |||
180 Liabilities Total | 79 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 131.00 | 173 131.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 173 132.00 | 173 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 847.00 | 16 847.00 | ||
242 Other external expenses | 80 412.00 | 80 412.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 34 845.00 | 34 845.00 | ||
252 Social security contributions | 3 694.00 | 3 694.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
264 Total operating expenses | 136 330.00 | 136 330.00 | ||
270 Operating profit | 36 802.00 | 36 802.00 | ||
300 Exceptional expenses | 233.00 | 233.00 | ||
306 Income tax's | 11 539.00 | 11 539.00 | ||
310 Profit or loss | 25 030.00 | 25 030.00 | ||
all companies in France
Complete and comprehensive database.
