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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : H.B. MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2017-06-30 | Simplified |
| 2018-02-15 | Public | 2016-06-30 | Simplified |
| Name | H.B. MARKET |
| Siren | 810960674 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 988 |
| Management number | 2015B00507 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62119 Dourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 851.00 | 444.00 | 2 407.00 | 2 851.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 551.00 | 444.00 | 3 107.00 | 3 551.00 |
060 Merchandise inventory | 10 878.00 | 10 878.00 | 10 878.00 | |
072 Receivables – Other | 4 073.00 | 4 073.00 | 4 073.00 | |
084 Cash | 7 443.00 | 7 443.00 | 7 443.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 22 904.00 | 22 904.00 | 22 904.00 | |
110 Total Assets | 26 455.00 | 444.00 | 26 011.00 | 26 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 376.00 | |||
142 Total Equity - Total I | 4 376.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 15 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 210.00 | |||
172 Other debts | 5 993.00 | |||
176 Total debts | 21 635.00 | |||
180 Liabilities Total | 26 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 591.00 | 118 591.00 | ||
232 Total operating income excluding VAT | 118 592.00 | 118 592.00 | ||
234 Purchases of goods (including customs duties) | 101 759.00 | 101 759.00 | ||
236 Inventory change (goods) | -10 878.00 | -10 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 437.00 | 437.00 | ||
242 Other external expenses | 21 077.00 | 21 077.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 1 630.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 114 487.00 | 114 487.00 | ||
270 Operating profit | 4 105.00 | 4 105.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 3 376.00 | 3 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 550.00 | 550.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 220.00 | 1 220.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 081.00 | 1 081.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 3 551.00 | 3 551.00 | ||
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