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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : HBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Consolidated |
| 2022-06-13 | Public | 2021-12-31 | Consolidated |
| 2021-06-24 | Public | 2020-12-31 | Consolidated |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Consolidated |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Consolidated |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | HBE |
| Siren | 493372296 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31470 |
| Management number | 2006B24678 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 356 000.00 | |||
AJ Other Intangible Assets | 365 000.00 | |||
BJ TOTAL (I) | 23 436 000.00 | |||
BX Customers and related accounts | 20 436 000.00 | |||
BZ Other receivables | 6 035 000.00 | |||
CJ TOTAL (II) | 63 153 000.00 | |||
CO Grand total (0 to V) | 86 590 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 575 000.00 | 5 575 000.00 | 5 575 000.00 | |
DL TOTAL (I) | 49 435 000.00 | 44 195 000.00 | 49 435 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 596 000.00 | 9 160 000.00 | 8 596 000.00 | |
DX Trade payables and related accounts | 9 841 000.00 | 6 337 000.00 | 9 841 000.00 | |
EC TOTAL (IV) | 37 154 000.00 | 37 335 000.00 | 37 154 000.00 | |
EE Grand total (I to V) | 86 590 000.00 | 81 530 000.00 | 86 590 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 8 279 000.00 | 6 530 000.00 | 8 279 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 96 643 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 170 000.00 | |||
FR Total operating income (I) | 96 813 000.00 | |||
FW Other purchases and external expenses | 23 452 000.00 | |||
FX Taxes, duties, and similar payments | 1 332 000.00 | |||
FY Salaries and Wages | 36 737 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 787 000.00 | |||
GF Total Operating Expenses (II) | 82 654 000.00 | |||
GG - OPERATING RESULT (I - II) | 14 159 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -978 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 239 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 8 753 000.00 | 6 865 000.00 | 8 753 000.00 | |
R7 Share of minority interests (Non-group income) | 474 000.00 | 335 000.00 | 474 000.00 | |
R8 Net income, group share (parent company share) | 8 279 000.00 | 6 530 000.00 | 8 279 000.00 | |
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