Grow your business safely with HBJ
All the information you need about HBJ to develop and secure your business in France
H
HOME >
CORPORATES
>
HBJ >
BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : HBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | HBJ |
| Siren | 818050759 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 28795 |
| Management number | 2016B02004 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 STAUBIN DE MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 870.00 | 6 856.00 | 10 014.00 | 16 870.00 |
040 Financial Assets | 388 859.00 | 388 859.00 | 388 859.00 | |
044 Total Fixed Assets | 405 728.00 | 6 856.00 | 398 873.00 | 405 728.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 32 263.00 | 32 263.00 | 32 263.00 | |
084 Cash | 28 998.00 | 28 998.00 | 28 998.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 61 337.00 | 61 337.00 | 61 337.00 | |
110 Total Assets | 467 065.00 | 6 856.00 | 460 209.00 | 467 065.00 |
120 Share or Individual Capital | 353 816.00 | |||
126 Legal Reserve | 1 934.00 | |||
132 Other Reserves | 36 739.00 | |||
136 Profit for the Year | 16 836.00 | |||
142 Total Equity - Total I | 409 325.00 | |||
156 Loans and similar debts | 30 181.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 095.00 | |||
172 Other debts | 19 535.00 | |||
176 Total debts | 50 885.00 | |||
180 Liabilities Total | 460 209.00 | |||
195 Of which payables due in more than one year | 25 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 200.00 | 222 167.00 | 216 200.00 | |
230 Other income | 26.00 | 4.00 | 26.00 | |
232 Total operating income excluding VAT | 216 226.00 | 222 170.00 | 216 226.00 | |
242 Other external expenses | 35 651.00 | 45 420.00 | 35 651.00 | |
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 4 320.00 | 5 046.00 | 4 320.00 | |
250 Staff compensation | 97 200.00 | 80 332.00 | 97 200.00 | |
252 Social security contributions | 51 304.00 | 56 621.00 | 51 304.00 | |
254 Depreciation and amortization | 4 382.00 | 2 474.00 | 4 382.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 192 857.00 | 189 892.00 | 192 857.00 | |
270 Operating profit | 23 368.00 | 32 279.00 | 23 368.00 | |
280 Financial income | 408.00 | 515.00 | 408.00 | |
294 Financial expenses | 472.00 | 531.00 | 472.00 | |
300 Exceptional expenses | 423.00 | |||
306 Income tax's | 6 468.00 | 9 788.00 | 6 468.00 | |
310 Profit or loss | 16 836.00 | 22 051.00 | 16 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 405 728.00 | 405 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 240.00 | 43 240.00 | ||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
