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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : HBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | HBJ |
| Siren | 818050759 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 1870 |
| Management number | 2016B02004 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 LE TAILLAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 388 859.00 | 388 859.00 | 388 859.00 | |
044 Total Fixed Assets | 388 859.00 | 388 859.00 | 388 859.00 | |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 41 398.00 | 41 398.00 | 41 398.00 | |
084 Cash | 28 147.00 | 28 147.00 | 28 147.00 | |
096 Total Current Assets + Prepaid Expenses | 112 745.00 | 112 745.00 | 112 745.00 | |
110 Total Assets | 501 603.00 | 501 603.00 | 501 603.00 | |
120 Share or Individual Capital | 353 816.00 | |||
136 Profit for the Year | 16 621.00 | |||
142 Total Equity - Total I | 370 437.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 7 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 330.00 | |||
172 Other debts | 124 112.00 | |||
176 Total debts | 131 166.00 | |||
180 Liabilities Total | 501 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 388 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 503.00 | 154 503.00 | ||
232 Total operating income excluding VAT | 154 503.00 | 154 503.00 | ||
242 Other external expenses | 23 102.00 | 23 102.00 | ||
244 Taxes, duties and similar payments | 3 730.00 | 3 730.00 | ||
250 Staff compensation | 69 000.00 | 69 000.00 | ||
252 Social security contributions | 37 701.00 | 37 701.00 | ||
264 Total operating expenses | 133 533.00 | 133 533.00 | ||
270 Operating profit | 20 970.00 | 20 970.00 | ||
280 Financial income | 351.00 | 351.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 4 652.00 | 4 652.00 | ||
310 Profit or loss | 16 621.00 | 16 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 388 859.00 | 388 859.00 | ||
492 Total Fixed Assets (Increases) | 388 859.00 | 388 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 901.00 | 30 901.00 | ||
378 Amount of deductible VAT on goods and services | 2 029.00 | 2 029.00 | ||
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