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BALANCE SHEET (
2019-10-09)
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 SAS |
| Siren | 534080403 |
| Closing | 2019-06-30 |
| Registry code | 6751 |
| Registration number | 3941 |
| Management number | 2011B00377 |
| Activity code | 3109B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| 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 | 953.00 | 953.00 | 953.00 | |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 953.00 | 30 953.00 | 30 953.00 | |
060 Merchandise inventory | 6 257.00 | 6 257.00 | 6 257.00 | |
068 Receivables – Trade and related accounts | 5 591.00 | 5 591.00 | 5 591.00 | |
072 Receivables – Other | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 13 471.00 | 5 591.00 | 7 880.00 | 13 471.00 |
110 Total Assets | 44 424.00 | 36 544.00 | 7 880.00 | 44 424.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 028.00 | |||
136 Profit for the Year | -8 388.00 | |||
142 Total Equity - Total I | 7 584.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 296.00 | |||
176 Total debts | ||||
180 Liabilities Total | 7 880.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
197 Of which receivables due in more than one year | 5 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 260.00 | 2 499.00 | 2 260.00 | |
214 Production of goods sold - France | 14 984.00 | 11 735.00 | 14 984.00 | |
232 Total operating income excluding VAT | 17 244.00 | 14 234.00 | 17 244.00 | |
234 Purchases of goods (including customs duties) | 15 382.00 | 8 464.00 | 15 382.00 | |
236 Inventory change (goods) | 617.00 | 2 274.00 | 617.00 | |
242 Other external expenses | 6 835.00 | 11 247.00 | 6 835.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 697.00 | 595.00 | 697.00 | |
264 Total operating expenses | 23 532.00 | 22 580.00 | 23 532.00 | |
270 Operating profit | -6 288.00 | -8 346.00 | -6 288.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
310 Profit or loss | -8 388.00 | -8 346.00 | -8 388.00 | |
374 Amount of VAT collected | 2 165.00 | 2 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 35 938.00 | 35 938.00 | ||
494 Total Fixed Assets (Decreases) | 4 985.00 | 4 985.00 | ||
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