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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : H.B.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-06-30 | Simplified |
| 2022-11-22 | Public | 2021-06-30 | Simplified |
| 2021-08-02 | Public | 2020-06-30 | Simplified |
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2019-05-13 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2016-06-30 | Simplified |
| Name | H.B.S |
| Siren | 534080403 |
| Closing | 2018-06-30 |
| Registry code | 6751 |
| Registration number | 1579 |
| Management number | 2011B00377 |
| Activity code | 3109B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 Rosenwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 538.00 | 3 538.00 | 3 538.00 | |
040 Financial Assets | 32 400.00 | 30 000.00 | 2 400.00 | 32 400.00 |
044 Total Fixed Assets | 35 938.00 | 33 538.00 | 2 400.00 | 35 938.00 |
060 Merchandise inventory | 6 870.00 | 6 870.00 | 6 870.00 | |
068 Receivables – Trade and related accounts | 8 630.00 | 5 591.00 | 3 039.00 | 8 630.00 |
072 Receivables – Other | 3 650.00 | 3 650.00 | 3 650.00 | |
084 Cash | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 19 588.00 | 5 591.00 | 13 997.00 | 19 588.00 |
110 Total Assets | 55 526.00 | 39 129.00 | 16 397.00 | 55 526.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 4 318.00 | |||
136 Profit for the Year | -8 346.00 | |||
142 Total Equity - Total I | 15 972.00 | |||
166 Suppliers and related accounts | 425.00 | |||
172 Other debts | ||||
176 Total debts | 425.00 | |||
180 Liabilities Total | 16 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 499.00 | 7 828.00 | 2 499.00 | |
214 Production of goods sold - France | 11 735.00 | 55 565.00 | 11 735.00 | |
232 Total operating income excluding VAT | 14 234.00 | 63 393.00 | 14 234.00 | |
234 Purchases of goods (including customs duties) | 8 464.00 | 42 723.00 | 8 464.00 | |
236 Inventory change (goods) | 2 274.00 | 2 274.00 | ||
240 Inventory changes (raw materials and supplies) | 238.00 | |||
242 Other external expenses | 11 247.00 | 14 050.00 | 11 247.00 | |
244 Taxes, duties and similar payments | 595.00 | 426.00 | 595.00 | |
254 Depreciation and amortization | 490.00 | |||
256 Provisions | 15 000.00 | |||
264 Total operating expenses | 22 580.00 | 71 795.00 | 22 580.00 | |
270 Operating profit | -8 346.00 | -8 402.00 | -8 346.00 | |
290 Exceptional income | 56.00 | |||
294 Financial expenses | 160.00 | |||
310 Profit or loss | -8 346.00 | -8 506.00 | -8 346.00 | |
374 Amount of VAT collected | 1 752.00 | 1 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 938.00 | 35 938.00 | ||
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