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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : H.N.B.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | H.N.B.P. |
| Siren | 501314900 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7568 |
| Management number | 2007B07246 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 288 112.00 | 175 394.00 | 112 718.00 | 288 112.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 296 112.00 | 175 394.00 | 120 718.00 | 296 112.00 |
068 Receivables – Trade and related accounts | 28 605.00 | 28 605.00 | 28 605.00 | |
072 Receivables – Other | 31 831.00 | 31 831.00 | 31 831.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 6 827.00 | 6 827.00 | 6 827.00 | |
088 Cash | 5 994.00 | 5 994.00 | 5 994.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 407.00 | 73 407.00 | 73 407.00 | |
110 Total Assets | 369 519.00 | 175 394.00 | 194 125.00 | 369 519.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 86 786.00 | |||
136 Profit for the Year | -1 098.00 | |||
142 Total Equity - Total I | 94 048.00 | |||
154 Provisions for risks and charges - Total II | 31 048.00 | |||
156 Loans and similar debts | 201.00 | |||
166 Suppliers and related accounts | 50 766.00 | |||
172 Other debts | 18 061.00 | |||
176 Total debts | 69 029.00 | |||
180 Liabilities Total | 194 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 532.00 | 205 988.00 | 204 532.00 | |
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 204 647.00 | 205 988.00 | 204 647.00 | |
242 Other external expenses | 55 331.00 | 73 804.00 | 55 331.00 | |
244 Taxes, duties and similar payments | 1 701.00 | 5 521.00 | 1 701.00 | |
250 Staff compensation | 61 619.00 | 81 653.00 | 61 619.00 | |
252 Social security contributions | 40 513.00 | 3 714.00 | 40 513.00 | |
254 Depreciation and amortization | 33 965.00 | 34 502.00 | 33 965.00 | |
262 Other expenses | 73.00 | |||
264 Total operating expenses | 193 130.00 | 199 267.00 | 193 130.00 | |
270 Operating profit | 11 517.00 | 6 721.00 | 11 517.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 3 129.00 | 3 129.00 | ||
300 Exceptional expenses | 14 329.00 | 2 992.00 | 14 329.00 | |
306 Income tax's | 1 416.00 | 822.00 | 1 416.00 | |
310 Profit or loss | -1 098.00 | 2 910.00 | -1 098.00 | |
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