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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : H.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | HB |
| Siren | 498970698 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10089 |
| Management number | 2017B03758 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 550.00 | 62 550.00 | 62 550.00 | |
028 Tangible Assets | 47 888.00 | 10 975.00 | 36 912.00 | 47 888.00 |
040 Financial Assets | 3 003.00 | 3 003.00 | 3 003.00 | |
044 Total Fixed Assets | 113 440.00 | 10 975.00 | 102 465.00 | 113 440.00 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 448.00 | 2 448.00 | 2 448.00 | |
084 Cash | 8 568.00 | 8 568.00 | 8 568.00 | |
088 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 26 066.00 | 26 066.00 | 26 066.00 | |
110 Total Assets | 139 507.00 | 10 975.00 | 128 531.00 | 139 507.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 45 665.00 | |||
136 Profit for the Year | 10 048.00 | |||
142 Total Equity - Total I | 64 513.00 | |||
156 Loans and similar debts | 31 203.00 | |||
166 Suppliers and related accounts | 6 137.00 | |||
172 Other debts | 26 678.00 | |||
176 Total debts | 64 019.00 | |||
180 Liabilities Total | 128 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 892.00 | 91 602.00 | 215 892.00 | |
226 Operating subsidies received | 1 306.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 215 892.00 | 92 909.00 | 215 892.00 | |
234 Purchases of goods (including customs duties) | 156 188.00 | 73 258.00 | 156 188.00 | |
236 Inventory change (goods) | 1 000.00 | -16 000.00 | 1 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 225.00 | 81.00 | |
242 Other external expenses | 18 229.00 | 16 627.00 | 18 229.00 | |
244 Taxes, duties and similar payments | 1 051.00 | 1 877.00 | 1 051.00 | |
250 Staff compensation | 18 428.00 | 8 733.00 | 18 428.00 | |
252 Social security contributions | 1 896.00 | 1 028.00 | 1 896.00 | |
254 Depreciation and amortization | 6 877.00 | 4 098.00 | 6 877.00 | |
264 Total operating expenses | 203 750.00 | 89 844.00 | 203 750.00 | |
270 Operating profit | 12 142.00 | 3 065.00 | 12 142.00 | |
294 Financial expenses | 516.00 | 328.00 | 516.00 | |
300 Exceptional expenses | 1 800.00 | |||
306 Income tax's | 1 578.00 | 51.00 | 1 578.00 | |
310 Profit or loss | 10 048.00 | 886.00 | 10 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 584.00 | 2 584.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 110 839.00 | 110 839.00 | ||
492 Total Fixed Assets (Increases) | 2 601.00 | 2 601.00 | ||
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