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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : HB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2016-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2019-01-23 | Public | 2015-12-31 | Simplified |
| Name | HB DISTRIBUTION |
| Siren | 808838809 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 471 |
| Management number | 2015B00040 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 2 000.00 | 271.00 | 1 729.00 | 2 000.00 |
040 Financial Assets | 14 487.00 | 14 487.00 | 14 487.00 | |
044 Total Fixed Assets | 29 487.00 | 271.00 | 29 216.00 | 29 487.00 |
060 Merchandise inventory | 17 268.00 | 17 268.00 | 17 268.00 | |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 11 476.00 | 11 476.00 | 11 476.00 | |
088 Cash | 10 637.00 | 10 637.00 | 10 637.00 | |
096 Total Current Assets + Prepaid Expenses | 41 528.00 | 41 528.00 | 41 528.00 | |
110 Total Assets | 71 015.00 | 271.00 | 70 744.00 | 71 015.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 661.00 | |||
142 Total Equity - Total I | 8 661.00 | |||
166 Suppliers and related accounts | 6 991.00 | |||
172 Other debts | 55 093.00 | |||
176 Total debts | 62 083.00 | |||
180 Liabilities Total | 70 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 867.00 | 230 867.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 230 868.00 | 230 868.00 | ||
234 Purchases of goods (including customs duties) | 101 885.00 | 101 885.00 | ||
236 Inventory change (goods) | -17 268.00 | -17 268.00 | ||
242 Other external expenses | 89 002.00 | 89 002.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 387.00 | ||
250 Staff compensation | 48 957.00 | 48 957.00 | ||
252 Social security contributions | 5 972.00 | 5 972.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 230 207.00 | 230 207.00 | ||
270 Operating profit | 661.00 | 661.00 | ||
310 Profit or loss | 661.00 | 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 487.00 | 14 487.00 | ||
492 Total Fixed Assets (Increases) | 29 487.00 | 29 487.00 | ||
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