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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : H.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2016-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| Name | H.B. |
| Siren | 808342414 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 1494 |
| Management number | 2015B00692 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 PORT DE BOUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | |||
014 Intangible Assets - Other | 1 910.00 | |||
028 Tangible Assets | 47 010.00 | |||
040 Financial Assets | 2 439.00 | |||
044 Total Fixed Assets | 301 359.00 | |||
060 Merchandise inventory | 1 843.00 | |||
072 Receivables – Other | 6 519.00 | |||
084 Cash | 10 094.00 | |||
096 Total Current Assets + Prepaid Expenses | 18 456.00 | |||
110 Total Assets | 319 814.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 471.00 | |||
132 Other Reserves | 8 953.00 | |||
136 Profit for the Year | -1 173.00 | |||
142 Total Equity - Total I | 13 251.00 | |||
166 Suppliers and related accounts | 3 041.00 | |||
172 Other debts | 303 522.00 | |||
176 Total debts | 306 563.00 | |||
180 Liabilities Total | 319 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 972.00 | 185 810.00 | 173 972.00 | |
226 Operating subsidies received | 1 920.00 | 1 841.00 | 1 920.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 175 892.00 | 187 652.00 | 175 892.00 | |
234 Purchases of goods (including customs duties) | 47 612.00 | 47 993.00 | 47 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 437.00 | 1 912.00 | 2 437.00 | |
240 Inventory changes (raw materials and supplies) | -1 105.00 | -738.00 | -1 105.00 | |
242 Other external expenses | 36 279.00 | 51 564.00 | 36 279.00 | |
244 Taxes, duties and similar payments | 1 975.00 | 1 401.00 | 1 975.00 | |
250 Staff compensation | 57 128.00 | 54 046.00 | 57 128.00 | |
252 Social security contributions | 17 671.00 | 11 613.00 | 17 671.00 | |
254 Depreciation and amortization | 14 847.00 | 10 311.00 | 14 847.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 176 846.00 | 178 105.00 | 176 846.00 | |
270 Operating profit | -954.00 | 9 547.00 | -954.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 123.00 | |||
310 Profit or loss | -1 173.00 | 9 424.00 | -1 173.00 | |
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