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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : HB-ROYER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-19 | Public | 2017-06-30 | Simplified |
| 2017-08-01 | Public | 2016-06-30 | Simplified |
| Name | HB-ROYER TRANSPORT |
| Siren | 812577286 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 2416 |
| Management number | 2015B00629 |
| Activity code | 4941B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 416.00 | 15.00 | 401.00 | 416.00 |
028 Tangible Assets | 16 200.00 | 4 359.00 | 11 841.00 | 16 200.00 |
044 Total Fixed Assets | 16 616.00 | 4 373.00 | 12 243.00 | 16 616.00 |
068 Receivables – Trade and related accounts | 34 997.00 | 34 997.00 | 34 997.00 | |
072 Receivables – Other | 11 630.00 | 11 630.00 | 11 630.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 47 230.00 | 47 230.00 | 47 230.00 | |
110 Total Assets | 63 846.00 | 4 373.00 | 59 473.00 | 63 846.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 1 530.00 | |||
136 Profit for the Year | 12 359.00 | |||
142 Total Equity - Total I | 20 779.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
172 Other debts | 37 279.00 | |||
176 Total debts | 38 693.00 | |||
180 Liabilities Total | 59 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 283.00 | |||
199 Of which current accounts of debit partners | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 532.00 | 96 532.00 | ||
232 Total operating income excluding VAT | 96 532.00 | 96 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 49 692.00 | 49 692.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 27 046.00 | 27 046.00 | ||
252 Social security contributions | 541.00 | 541.00 | ||
254 Depreciation and amortization | 3 518.00 | 3 518.00 | ||
264 Total operating expenses | 81 253.00 | 81 253.00 | ||
270 Operating profit | 15 279.00 | 15 279.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 632.00 | 632.00 | ||
306 Income tax's | 2 290.00 | 2 290.00 | ||
310 Profit or loss | 12 359.00 | 12 359.00 | ||
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