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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : HB HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | HB HYGIENE |
| Siren | 811833664 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18063 |
| Management number | 2015B04581 |
| Activity code | 8129A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| 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 | 26 926.00 | 7 072.00 | 19 854.00 | 26 926.00 |
040 Financial Assets | 7 593.00 | 7 593.00 | 7 593.00 | |
044 Total Fixed Assets | 34 518.00 | 7 072.00 | 27 446.00 | 34 518.00 |
068 Receivables – Trade and related accounts | 149 067.00 | 149 067.00 | 149 067.00 | |
072 Receivables – Other | 13 983.00 | 13 983.00 | 13 983.00 | |
096 Total Current Assets + Prepaid Expenses | 163 050.00 | 163 050.00 | 163 050.00 | |
110 Total Assets | 197 568.00 | 7 072.00 | 190 496.00 | 197 568.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 92 155.00 | |||
136 Profit for the Year | 42 311.00 | |||
142 Total Equity - Total I | 145 466.00 | |||
156 Loans and similar debts | 816.00 | |||
172 Other debts | 44 214.00 | |||
176 Total debts | 45 030.00 | |||
180 Liabilities Total | 190 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 730 753.00 | 730 753.00 | ||
232 Total operating income excluding VAT | 730 753.00 | 730 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 361 375.00 | 361 375.00 | ||
250 Staff compensation | 233 026.00 | 233 026.00 | ||
252 Social security contributions | 97 390.00 | 97 390.00 | ||
254 Depreciation and amortization | 5 634.00 | 5 634.00 | ||
262 Other expenses | -13 982.00 | -13 982.00 | ||
264 Total operating expenses | 683 443.00 | 683 443.00 | ||
270 Operating profit | 47 310.00 | 47 310.00 | ||
306 Income tax's | 4 999.00 | 4 999.00 | ||
310 Profit or loss | 42 311.00 | 42 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 149.00 | 13 149.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 827.00 | 2 827.00 | ||
490 Total Fixed Assets (Gross Value) | 18 543.00 | 18 543.00 | ||
492 Total Fixed Assets (Increases) | 15 976.00 | 15 976.00 | ||
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