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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : HB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | HB SERVICES |
| Siren | 485254916 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028352 |
| Management number | 2005B03371 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 193 007.00 | 193 007.00 | 193 007.00 | |
028 Tangible Assets | 8 205.00 | 7 142.00 | 1 063.00 | 8 205.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 201 373.00 | 7 142.00 | 194 231.00 | 201 373.00 |
060 Merchandise inventory | 9 546.00 | 2 315.00 | 7 231.00 | 9 546.00 |
064 Advances and down payments on orders | 1 870.00 | 1 870.00 | 1 870.00 | |
068 Receivables – Trade and related accounts | 52 895.00 | 52 895.00 | 52 895.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 51 243.00 | 51 243.00 | 51 243.00 | |
096 Total Current Assets + Prepaid Expenses | 115 555.00 | 2 315.00 | 113 240.00 | 115 555.00 |
110 Total Assets | 316 928.00 | 9 457.00 | 307 471.00 | 316 928.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 275.00 | |||
134 Retained Earnings | 33.00 | |||
136 Profit for the Year | 36 687.00 | |||
142 Total Equity - Total I | 266 995.00 | |||
156 Loans and similar debts | 8 490.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
166 Suppliers and related accounts | 4 782.00 | |||
172 Other debts | 19 703.00 | |||
176 Total debts | 40 475.00 | |||
180 Liabilities Total | 307 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 197 136.00 | 197 136.00 | ||
230 Other income | 5 510.00 | 5 510.00 | ||
232 Total operating income excluding VAT | 202 646.00 | 202 646.00 | ||
234 Purchases of goods (including customs duties) | 60.00 | 60.00 | ||
242 Other external expenses | 77 299.00 | 77 299.00 | ||
244 Taxes, duties and similar payments | 2 222.00 | 2 222.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 39 304.00 | 39 304.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
264 Total operating expenses | 156 265.00 | 156 265.00 | ||
270 Operating profit | 46 381.00 | 46 381.00 | ||
290 Exceptional income | 852.00 | 852.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 9 882.00 | 9 882.00 | ||
310 Profit or loss | 36 687.00 | 36 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 193.00 | 193.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 022.00 | 1 022.00 | ||
490 Total Fixed Assets (Gross Value) | 202 137.00 | 202 137.00 | ||
492 Total Fixed Assets (Increases) | 1 215.00 | 1 215.00 | ||
494 Total Fixed Assets (Decreases) | 1 979.00 | 1 979.00 | ||
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