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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : HIB COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | HIB COUTURE |
| Siren | 814998043 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123267 |
| Management number | 2016B00482 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 500.00 | 370.00 | 1 130.00 | 1 500.00 |
AT Other tangible assets | 5 608.00 | 506.00 | 5 102.00 | 5 608.00 |
BJ TOTAL (I) | 7 108.00 | 876.00 | 6 232.00 | 7 108.00 |
BZ Other receivables | 12 041.00 | 12 041.00 | 12 041.00 | |
CF Cash and cash equivalents | 87 246.00 | 87 246.00 | 87 246.00 | |
CJ TOTAL (II) | 99 287.00 | 99 287.00 | 99 287.00 | |
CO Grand total (0 to V) | 106 395.00 | 876.00 | 105 519.00 | 106 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 032.00 | 49 032.00 | ||
DL TOTAL (I) | 51 032.00 | 51 032.00 | ||
DX Trade payables and related accounts | 10 172.00 | 10 172.00 | ||
DY Tax and social security liabilities | 42 776.00 | 42 776.00 | ||
EA Other liabilities | 1 540.00 | 1 540.00 | ||
EC TOTAL (IV) | 54 488.00 | 54 488.00 | ||
EE Grand total (I to V) | 105 519.00 | 105 519.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 295 667.00 | 295 667.00 | 295 667.00 | |
FJ Net sales | 295 667.00 | 295 667.00 | 295 667.00 | |
FR Total operating income (I) | 295 667.00 | |||
FW Other purchases and external expenses | 61 541.00 | |||
FX Taxes, duties, and similar payments | 3 149.00 | |||
FY Salaries and Wages | 128 235.00 | |||
FZ Social Security Contributions | 40 371.00 | |||
GA Operating Expenses - Depreciation and Amortization | 876.00 | |||
GE Other Expenses | 115.00 | |||
GF Total Operating Expenses (II) | 234 287.00 | |||
GG - OPERATING RESULT (I - II) | 61 379.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 348.00 | 12 348.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 295 667.00 | 295 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 246 635.00 | 246 635.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 032.00 | 49 032.00 | ||
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