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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : J H B T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | J H B T |
| Siren | 397442237 |
| Closing | 2018-06-30 |
| Registry code | 8102 |
| Registration number | 87 |
| Management number | 1994B00167 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 Puylaurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 584.00 | 7 584.00 | 7 584.00 | |
040 Financial Assets | 3 873.00 | 3 873.00 | 3 873.00 | |
044 Total Fixed Assets | 11 457.00 | 7 584.00 | 3 873.00 | 11 457.00 |
060 Merchandise inventory | 131 367.00 | 131 367.00 | 131 367.00 | |
068 Receivables – Trade and related accounts | 397.00 | 397.00 | 397.00 | |
072 Receivables – Other | 1 657.00 | 1 657.00 | 1 657.00 | |
080 Sellable securities | 382.00 | 382.00 | 382.00 | |
084 Cash | 2 005.00 | 2 005.00 | 2 005.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 136 098.00 | 136 098.00 | 136 098.00 | |
110 Total Assets | 147 556.00 | 7 584.00 | 139 971.00 | 147 556.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 863.00 | |||
134 Retained Earnings | -2 876.00 | |||
136 Profit for the Year | 4 888.00 | |||
142 Total Equity - Total I | 14 259.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 10 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 384.00 | |||
172 Other debts | 95 712.00 | |||
176 Total debts | 125 712.00 | |||
180 Liabilities Total | 139 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 715.00 | 97 715.00 | ||
230 Other income | 2 309.00 | 2 309.00 | ||
232 Total operating income excluding VAT | 100 024.00 | 100 024.00 | ||
234 Purchases of goods (including customs duties) | 51 890.00 | 51 890.00 | ||
236 Inventory change (goods) | -8 112.00 | -8 112.00 | ||
242 Other external expenses | 26 321.00 | 26 321.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 874.00 | ||
250 Staff compensation | 19 937.00 | 19 937.00 | ||
252 Social security contributions | 2 711.00 | 2 711.00 | ||
264 Total operating expenses | 94 621.00 | 94 621.00 | ||
270 Operating profit | 5 403.00 | 5 403.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 532.00 | 532.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 4 888.00 | 4 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 457.00 | 11 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 543.00 | 19 543.00 | ||
378 Amount of deductible VAT on goods and services | 12 492.00 | 12 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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