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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : H.B.S. LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2020-03-06 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| Name | H.B.S. LOGISTIC |
| Siren | 750133423 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/052549 |
| Management number | 2012B01533 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 615.00 | 2 114.00 | 2 500.00 | 4 615.00 |
044 Total Fixed Assets | 4 615.00 | 2 114.00 | 2 500.00 | 4 615.00 |
064 Advances and down payments on orders | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 106 967.00 | 106 967.00 | 106 967.00 | |
084 Cash | 3 393.00 | 3 393.00 | 3 393.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 110 829.00 | 110 829.00 | 110 829.00 | |
110 Total Assets | 115 444.00 | 2 114.00 | 113 330.00 | 115 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 733.00 | |||
136 Profit for the Year | 10 918.00 | |||
142 Total Equity - Total I | 46 752.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 15 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 483.00 | |||
172 Other debts | 51 272.00 | |||
176 Total debts | 66 578.00 | |||
180 Liabilities Total | 113 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 24 392.00 | 24 392.00 | ||
210 Sales of goods - France | 24 531.00 | 24 531.00 | ||
217 Production of services sold - Export | 97 560.00 | 97 560.00 | ||
218 Production of services sold - France | 97 560.00 | 97 560.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 122 095.00 | 122 095.00 | ||
234 Purchases of goods (including customs duties) | 22 543.00 | 22 543.00 | ||
242 Other external expenses | 40 956.00 | 40 956.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 183.00 | ||
250 Staff compensation | 35 672.00 | 35 672.00 | ||
252 Social security contributions | 7 124.00 | 7 124.00 | ||
254 Depreciation and amortization | 2 188.00 | 2 188.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 109 672.00 | 109 672.00 | ||
270 Operating profit | 12 423.00 | 12 423.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 502.00 | 1 502.00 | ||
310 Profit or loss | 10 918.00 | 10 918.00 | ||
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