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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : HB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | HB CONSTRUCTION |
| Siren | 810664334 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1332 |
| Management number | 2015B00306 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 CORRENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 085.00 | 21 232.00 | 22 853.00 | 44 085.00 |
044 Total Fixed Assets | 44 085.00 | 21 232.00 | 22 853.00 | 44 085.00 |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 8 268.00 | 8 268.00 | 8 268.00 | |
096 Total Current Assets + Prepaid Expenses | 12 397.00 | 12 397.00 | 12 397.00 | |
110 Total Assets | 56 482.00 | 21 232.00 | 35 250.00 | 56 482.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 450.00 | |||
136 Profit for the Year | -5 769.00 | |||
142 Total Equity - Total I | 6 981.00 | |||
156 Loans and similar debts | 11 322.00 | |||
166 Suppliers and related accounts | 1 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 091.00 | |||
172 Other debts | 15 730.00 | |||
176 Total debts | 28 269.00 | |||
180 Liabilities Total | 35 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 743.00 | 97 743.00 | ||
232 Total operating income excluding VAT | 97 743.00 | 97 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 168.00 | 17 168.00 | ||
242 Other external expenses | 35 107.00 | 35 107.00 | ||
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
250 Staff compensation | 31 024.00 | 31 024.00 | ||
252 Social security contributions | 9 474.00 | 9 474.00 | ||
254 Depreciation and amortization | 9 087.00 | 9 087.00 | ||
264 Total operating expenses | 103 390.00 | 103 390.00 | ||
270 Operating profit | -5 647.00 | -5 647.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | -5 769.00 | -5 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 886.00 | 12 886.00 | ||
490 Total Fixed Assets (Gross Value) | 31 200.00 | 31 200.00 | ||
492 Total Fixed Assets (Increases) | 12 885.00 | 12 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 774.00 | 9 774.00 | ||
378 Amount of deductible VAT on goods and services | 8 841.00 | 8 841.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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