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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : HB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | HB CONSTRUCTION |
| Siren | 810664334 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4 |
| Management number | 2015B00306 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Correns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 085.00 | 30 749.00 | 13 336.00 | 44 085.00 |
044 Total Fixed Assets | 44 085.00 | 30 749.00 | 13 336.00 | 44 085.00 |
050 Raw materials, supplies, in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 5 114.00 | 5 114.00 | 5 114.00 | |
096 Total Current Assets + Prepaid Expenses | 20 575.00 | 20 575.00 | 20 575.00 | |
110 Total Assets | 64 660.00 | 30 749.00 | 30 749.00 | 64 660.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 681.00 | |||
136 Profit for the Year | -2 083.00 | |||
142 Total Equity - Total I | 4 898.00 | |||
156 Loans and similar debts | 8 774.00 | |||
166 Suppliers and related accounts | 3 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 445.00 | |||
172 Other debts | 16 609.00 | |||
176 Total debts | 29 013.00 | |||
180 Liabilities Total | 33 911.00 | |||
195 Of which payables due in more than one year | 6 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 852.00 | 80 852.00 | ||
222 Inventory production | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 93 852.00 | 93 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 052.00 | 16 052.00 | ||
242 Other external expenses | 31 559.00 | 31 559.00 | ||
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 1 244.00 | 1 244.00 | ||
250 Staff compensation | 29 431.00 | 29 431.00 | ||
252 Social security contributions | 7 980.00 | 7 980.00 | ||
254 Depreciation and amortization | 9 517.00 | 9 517.00 | ||
264 Total operating expenses | 95 783.00 | 95 783.00 | ||
270 Operating profit | -1 931.00 | -1 931.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | -2 083.00 | -2 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 085.00 | 44 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 085.00 | 8 085.00 | ||
378 Amount of deductible VAT on goods and services | 6 823.00 | 6 823.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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