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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : H.B.K gourmand
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | H.B.K gourmand |
| Siren | 842008526 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053512 |
| Management number | 2018B05584 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 500.00 | 25 500.00 | 25 500.00 | |
044 Total Fixed Assets | 25 500.00 | 25 500.00 | 25 500.00 | |
060 Merchandise inventory | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 2 251.00 | 2 251.00 | 2 251.00 | |
084 Cash | 2 502.00 | 2 502.00 | 2 502.00 | |
096 Total Current Assets + Prepaid Expenses | 4 940.00 | 4 940.00 | 4 940.00 | |
110 Total Assets | 30 440.00 | 30 440.00 | 30 440.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 942.00 | |||
142 Total Equity - Total I | -5 942.00 | |||
166 Suppliers and related accounts | 7 079.00 | |||
172 Other debts | 29 304.00 | |||
176 Total debts | 36 382.00 | |||
180 Liabilities Total | 30 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 787.00 | 6 787.00 | ||
230 Other income | 4 900.00 | 4 900.00 | ||
232 Total operating income excluding VAT | 11 687.00 | 11 687.00 | ||
234 Purchases of goods (including customs duties) | 478.00 | 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 884.00 | 2 884.00 | ||
240 Inventory changes (raw materials and supplies) | -187.00 | -187.00 | ||
242 Other external expenses | 14 751.00 | 14 751.00 | ||
250 Staff compensation | 622.00 | 622.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
264 Total operating expenses | 18 630.00 | 18 630.00 | ||
270 Operating profit | -6 943.00 | -6 943.00 | ||
310 Profit or loss | -6 942.00 | -6 942.00 | ||
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