Grow your business safely with HIB COUTURE
All the information you need about HIB COUTURE to develop and secure your business in France
H
HOME >
CORPORATES
>
HIB COUTURE >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : HIB COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | HIB COUTURE |
| Siren | 814998043 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59761 |
| Management number | 2016B00482 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 500.00 | 869.00 | 631.00 | 1 500.00 |
AT Other tangible assets | 5 608.00 | 1 713.00 | 3 895.00 | 5 608.00 |
BJ TOTAL (I) | 7 108.00 | 2 582.00 | 4 526.00 | 7 108.00 |
BZ Other receivables | 75 977.00 | 75 977.00 | 75 977.00 | |
CF Cash and cash equivalents | 171 074.00 | 171 074.00 | 171 074.00 | |
CJ TOTAL (II) | 247 051.00 | 247 051.00 | 247 051.00 | |
CO Grand total (0 to V) | 254 159.00 | 2 582.00 | 251 577.00 | 254 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 48 832.00 | 48 832.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 933.00 | 49 032.00 | 64 933.00 | |
DL TOTAL (I) | 115 965.00 | 51 032.00 | 115 965.00 | |
DW Advances and down payments received on current orders | 1 540.00 | 1 540.00 | ||
DX Trade payables and related accounts | 15 627.00 | 10 172.00 | 15 627.00 | |
DY Tax and social security liabilities | 118 445.00 | 42 775.00 | 118 445.00 | |
EA Other liabilities | 1 540.00 | |||
EC TOTAL (IV) | 135 612.00 | 54 488.00 | 135 612.00 | |
EE Grand total (I to V) | 251 577.00 | 105 519.00 | 251 577.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 465 527.00 | 465 527.00 | 465 527.00 | |
FJ Net sales | 465 527.00 | 465 527.00 | 465 527.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 719.00 | |||
FR Total operating income (I) | 474 246.00 | |||
FS Purchases of goods (including customs duties) | 87 817.00 | |||
FW Other purchases and external expenses | 75 251.00 | |||
FX Taxes, duties, and similar payments | 2 229.00 | |||
FY Salaries and Wages | 167 145.00 | |||
FZ Social Security Contributions | 58 343.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 706.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 392 492.00 | |||
GG - OPERATING RESULT (I - II) | 81 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 821.00 | 12 348.00 | 16 821.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 474 246.00 | 295 667.00 | 474 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 409 313.00 | 246 635.00 | 409 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 933.00 | 49 032.00 | 64 933.00 | |
all companies in France
Complete and comprehensive database.
