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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SARL H.D.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL H.D.B.C. |
| Siren | 798207965 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010940 |
| Management number | 2016B00276 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66120 FONT ROMEU ODEILLO VIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 17 574.00 | 7 521.00 | 10 053.00 | 17 574.00 |
044 Total Fixed Assets | 46 574.00 | 8 521.00 | 38 053.00 | 46 574.00 |
060 Merchandise inventory | 1 120.00 | 1 120.00 | 1 120.00 | |
064 Advances and down payments on orders | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
080 Sellable securities | 5 010.00 | 5 010.00 | 5 010.00 | |
084 Cash | 24 044.00 | 24 044.00 | 24 044.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 876.00 | 30 876.00 | 30 876.00 | |
110 Total Assets | 77 450.00 | 8 521.00 | 68 929.00 | 77 450.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 370.00 | |||
136 Profit for the Year | 4 423.00 | |||
142 Total Equity - Total I | 62 293.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 2 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 3 946.00 | |||
176 Total debts | 6 636.00 | |||
180 Liabilities Total | 68 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 105.00 | 76 218.00 | 79 105.00 | |
230 Other income | 1 848.00 | 955.00 | 1 848.00 | |
232 Total operating income excluding VAT | 80 953.00 | 77 172.00 | 80 953.00 | |
234 Purchases of goods (including customs duties) | 18 129.00 | 21 728.00 | 18 129.00 | |
236 Inventory change (goods) | 1 457.00 | -127.00 | 1 457.00 | |
242 Other external expenses | 22 219.00 | 18 435.00 | 22 219.00 | |
244 Taxes, duties and similar payments | 1 979.00 | 1 181.00 | 1 979.00 | |
250 Staff compensation | 21 969.00 | 21 343.00 | 21 969.00 | |
252 Social security contributions | 8 813.00 | 8 465.00 | 8 813.00 | |
254 Depreciation and amortization | 1 600.00 | 1 579.00 | 1 600.00 | |
264 Total operating expenses | 76 166.00 | 72 603.00 | 76 166.00 | |
270 Operating profit | 4 787.00 | 4 569.00 | 4 787.00 | |
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 380.00 | 571.00 | 380.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 488.00 | |||
310 Profit or loss | 4 423.00 | 3 510.00 | 4 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 794.00 | 2 794.00 | ||
490 Total Fixed Assets (Gross Value) | 43 781.00 | 43 781.00 | ||
492 Total Fixed Assets (Increases) | 2 794.00 | 2 794.00 | ||
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