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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : J H B T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | J H B T |
| Siren | 397442237 |
| Closing | 2017-06-30 |
| Registry code | 8102 |
| Registration number | 100 |
| Management number | 1994B00167 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 Puylaurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 584.00 | 7 584.00 | 7 584.00 | |
040 Financial Assets | 3 873.00 | 3 873.00 | 3 873.00 | |
044 Total Fixed Assets | 11 457.00 | 7 584.00 | 3 873.00 | 11 457.00 |
060 Merchandise inventory | 123 255.00 | 123 255.00 | 123 255.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
080 Sellable securities | 382.00 | 382.00 | 382.00 | |
084 Cash | 4 988.00 | 4 988.00 | 4 988.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 131 882.00 | 131 882.00 | 131 882.00 | |
110 Total Assets | 143 339.00 | 7 584.00 | 135 755.00 | 143 339.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 863.00 | |||
134 Retained Earnings | -3 909.00 | |||
136 Profit for the Year | 1 033.00 | |||
142 Total Equity - Total I | 9 371.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 5 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 384.00 | |||
172 Other debts | 100 977.00 | |||
176 Total debts | 126 384.00 | |||
180 Liabilities Total | 135 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 329.00 | 91 329.00 | ||
232 Total operating income excluding VAT | 91 329.00 | 91 329.00 | ||
234 Purchases of goods (including customs duties) | 35 936.00 | 35 936.00 | ||
236 Inventory change (goods) | -5 676.00 | -5 676.00 | ||
242 Other external expenses | 24 721.00 | 24 721.00 | ||
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 2 155.00 | 2 155.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 29 514.00 | 29 514.00 | ||
252 Social security contributions | 3 324.00 | 3 324.00 | ||
264 Total operating expenses | 89 974.00 | 89 974.00 | ||
270 Operating profit | 1 355.00 | 1 355.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 1 033.00 | 1 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 457.00 | 11 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 266.00 | 18 266.00 | ||
378 Amount of deductible VAT on goods and services | 8 775.00 | 8 775.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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