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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SASU H.B.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SASU H.B.R. |
| Siren | 533891545 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68390 |
| Management number | 2011B17464 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 257 885.00 | 131 151.00 | 126 734.00 | 257 885.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 258 385.00 | 131 151.00 | 127 234.00 | 258 385.00 |
068 Receivables – Trade and related accounts | 58 336.00 | 58 336.00 | 58 336.00 | |
072 Receivables – Other | 23 841.00 | 23 841.00 | 23 841.00 | |
084 Cash | 19 794.00 | 19 794.00 | 19 794.00 | |
096 Total Current Assets + Prepaid Expenses | 101 970.00 | 101 970.00 | 101 970.00 | |
110 Total Assets | 360 355.00 | 131 151.00 | 229 204.00 | 360 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 107 689.00 | |||
136 Profit for the Year | 28 084.00 | |||
142 Total Equity - Total I | 136 873.00 | |||
156 Loans and similar debts | 21 669.00 | |||
166 Suppliers and related accounts | 18 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 52 551.00 | |||
176 Total debts | 92 331.00 | |||
180 Liabilities Total | 229 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 548.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 210.00 | 4 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 338.00 | 1 338.00 | ||
490 Total Fixed Assets (Gross Value) | 252 927.00 | 252 927.00 | ||
492 Total Fixed Assets (Increases) | 5 548.00 | 5 548.00 | ||
494 Total Fixed Assets (Decreases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 123.00 | 45 123.00 | ||
378 Amount of deductible VAT on goods and services | 30 586.00 | 30 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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