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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : HB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | HB CONSTRUCTION |
| Siren | 810664334 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6220 |
| Management number | 2015B00306 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Correns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 200.00 | 12 145.00 | 19 055.00 | 31 200.00 |
044 Total Fixed Assets | 31 200.00 | 12 145.00 | 19 055.00 | 31 200.00 |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 19 059.00 | 19 059.00 | 19 059.00 | |
096 Total Current Assets + Prepaid Expenses | 19 565.00 | 19 565.00 | 19 565.00 | |
110 Total Assets | 50 765.00 | 12 145.00 | 38 620.00 | 50 765.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 320.00 | |||
136 Profit for the Year | 11 070.00 | |||
142 Total Equity - Total I | 12 750.00 | |||
166 Suppliers and related accounts | 3 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 424.00 | |||
172 Other debts | 22 486.00 | |||
176 Total debts | 25 870.00 | |||
180 Liabilities Total | 38 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 634.00 | 120 634.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 120 634.00 | 120 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 713.00 | 30 713.00 | ||
242 Other external expenses | 35 337.00 | 35 337.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 27 940.00 | 27 940.00 | ||
252 Social security contributions | 7 886.00 | 7 886.00 | ||
254 Depreciation and amortization | 6 940.00 | 6 940.00 | ||
264 Total operating expenses | 109 564.00 | 109 564.00 | ||
270 Operating profit | 11 070.00 | 11 070.00 | ||
310 Profit or loss | 11 070.00 | 11 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 200.00 | 31 200.00 | ||
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