Grow your business safely with H.B.S. LOGISTIC
All the information you need about H.B.S. LOGISTIC to develop and secure your business in France
H
HOME >
CORPORATES
>
H.B.S. LOGISTIC >
BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : H.B.S. LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2020-03-06 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| Name | H.B.S. LOGISTIC |
| Siren | 750133423 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/050431 |
| Management number | 2012B01533 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 632.00 | 942.00 | 2 690.00 | 3 632.00 |
044 Total Fixed Assets | 3 632.00 | 942.00 | 2 690.00 | 3 632.00 |
068 Receivables – Trade and related accounts | 92 662.00 | 92 662.00 | 92 662.00 | |
072 Receivables – Other | 4 390.00 | 4 390.00 | 4 390.00 | |
084 Cash | 1 914.00 | 1 914.00 | 1 914.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 99 038.00 | 99 038.00 | 99 038.00 | |
110 Total Assets | 102 671.00 | 942.00 | 101 728.00 | 102 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 692.00 | |||
136 Profit for the Year | 4 040.00 | |||
142 Total Equity - Total I | 35 833.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 19 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 482.00 | |||
172 Other debts | 45 896.00 | |||
176 Total debts | 65 895.00 | |||
180 Liabilities Total | 101 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 76 160.00 | 76 160.00 | ||
210 Sales of goods - France | 76 160.00 | 76 160.00 | ||
217 Production of services sold - Export | 57 000.00 | 57 000.00 | ||
218 Production of services sold - France | 57 000.00 | 57 000.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 133 248.00 | 133 248.00 | ||
234 Purchases of goods (including customs duties) | 72 516.00 | 72 516.00 | ||
242 Other external expenses | 4 859.00 | 4 859.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 202.00 | ||
250 Staff compensation | 35 309.00 | 35 309.00 | ||
252 Social security contributions | 14 051.00 | 14 051.00 | ||
254 Depreciation and amortization | 801.00 | 801.00 | ||
264 Total operating expenses | 128 740.00 | 128 740.00 | ||
270 Operating profit | 4 507.00 | 4 507.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 4 040.00 | 4 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 616.00 | 2 616.00 | ||
490 Total Fixed Assets (Gross Value) | 2 972.00 | 2 972.00 | ||
492 Total Fixed Assets (Increases) | 2 616.00 | 2 616.00 | ||
494 Total Fixed Assets (Decreases) | 1 955.00 | 1 955.00 | ||
all companies in France
Complete and comprehensive database.
