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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : HNBO GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | HNBO GROUPE |
| Siren | 814321717 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15927 |
| Management number | 2015B03072 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 500.00 | 138 500.00 | 138 500.00 | |
044 Total Fixed Assets | 138 500.00 | 138 500.00 | 138 500.00 | |
068 Receivables – Trade and related accounts | 29 714.00 | 29 714.00 | 29 714.00 | |
072 Receivables – Other | 7 808.00 | 7 808.00 | 7 808.00 | |
080 Sellable securities | 23.00 | 23.00 | 23.00 | |
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 38 715.00 | 38 715.00 | 38 715.00 | |
110 Total Assets | 177 215.00 | 177 215.00 | 177 215.00 | |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -43 379.00 | |||
136 Profit for the Year | -39 117.00 | |||
142 Total Equity - Total I | -47 496.00 | |||
166 Suppliers and related accounts | 2 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 316.00 | |||
172 Other debts | 221 801.00 | |||
176 Total debts | 224 711.00 | |||
180 Liabilities Total | 177 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 500.00 | |||
199 Of which current accounts of debit partners | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 10 893.00 | 10 893.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 31 559.00 | 4 866.00 | 31 559.00 | |
230 Other income | 751.00 | 751.00 | ||
232 Total operating income excluding VAT | 43 203.00 | 4 866.00 | 43 203.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 244.00 | 703.00 | 7 244.00 | |
242 Other external expenses | 36 290.00 | 23 138.00 | 36 290.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 446.00 | 226.00 | 446.00 | |
250 Staff compensation | 26 053.00 | 14 700.00 | 26 053.00 | |
252 Social security contributions | 11 284.00 | 9 478.00 | 11 284.00 | |
264 Total operating expenses | 81 317.00 | 48 245.00 | 81 317.00 | |
270 Operating profit | -38 114.00 | -43 379.00 | -38 114.00 | |
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 1 033.00 | 1 033.00 | ||
310 Profit or loss | -39 117.00 | -43 379.00 | -39 117.00 | |
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