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BALANCE SHEET (
2019-02-08)
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 | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 861 |
| Management number | 2015B00040 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-08 |
| 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 | 521.00 | 1 479.00 | 2 000.00 |
040 Financial Assets | 14 487.00 | 14 487.00 | 14 487.00 | |
044 Total Fixed Assets | 29 487.00 | 521.00 | 28 966.00 | 29 487.00 |
060 Merchandise inventory | 7 982.00 | 7 982.00 | 7 982.00 | |
072 Receivables – Other | 5 988.00 | 5 988.00 | 5 988.00 | |
084 Cash | 5 289.00 | 5 289.00 | 5 289.00 | |
088 Cash | 17 089.00 | 17 089.00 | 17 089.00 | |
092 Prepaid expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 38 207.00 | 38 207.00 | 38 207.00 | |
110 Total Assets | 67 694.00 | 521.00 | 67 173.00 | 67 694.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 661.00 | |||
136 Profit for the Year | -1 670.00 | |||
142 Total Equity - Total I | 6 991.00 | |||
166 Suppliers and related accounts | 15 820.00 | |||
172 Other debts | 44 362.00 | |||
176 Total debts | 60 182.00 | |||
180 Liabilities Total | 67 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 753.00 | 230 867.00 | 218 753.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 218 753.00 | 230 868.00 | 218 753.00 | |
234 Purchases of goods (including customs duties) | 67 462.00 | 101 885.00 | 67 462.00 | |
236 Inventory change (goods) | 9 286.00 | -17 268.00 | 9 286.00 | |
242 Other external expenses | 88 130.00 | 89 002.00 | 88 130.00 | |
244 Taxes, duties and similar payments | 6 641.00 | 1 387.00 | 6 641.00 | |
250 Staff compensation | 43 890.00 | 48 957.00 | 43 890.00 | |
252 Social security contributions | 5 363.00 | 5 972.00 | 5 363.00 | |
254 Depreciation and amortization | 250.00 | 271.00 | 250.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 221 033.00 | 230 207.00 | 221 033.00 | |
270 Operating profit | -2 280.00 | 661.00 | -2 280.00 | |
280 Financial income | 670.00 | 670.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -1 670.00 | 661.00 | -1 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 487.00 | 29 487.00 | ||
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