Grow your business safely with HB ASSOCIES
All the information you need about HB ASSOCIES to develop and secure your business in France
H
HOME >
CORPORATES
>
HB ASSOCIES >
BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : HB ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| Name | HB ASSOCIES |
| Siren | 839659299 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/004027 |
| Management number | 2018B03271 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 751.00 | 3 115.00 | 15 636.00 | 18 751.00 |
040 Financial Assets | 1 930.00 | 1 930.00 | 1 930.00 | |
044 Total Fixed Assets | 20 681.00 | 3 115.00 | 17 566.00 | 20 681.00 |
050 Raw materials, supplies, in progress | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 6 460.00 | 6 460.00 | 6 460.00 | |
084 Cash | 8 167.00 | 8 167.00 | 8 167.00 | |
096 Total Current Assets + Prepaid Expenses | 15 248.00 | 15 248.00 | 15 248.00 | |
110 Total Assets | 35 929.00 | 3 115.00 | 32 813.00 | 35 929.00 |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
166 Suppliers and related accounts | 5 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 917.00 | |||
172 Other debts | 19 167.00 | |||
176 Total debts | 24 813.00 | |||
180 Liabilities Total | 32 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 681.00 | |||
193 Of which financial assets due in less than one year | 1 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 969.00 | 113 969.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 114 032.00 | 114 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 893.00 | 51 893.00 | ||
240 Inventory changes (raw materials and supplies) | -620.00 | -620.00 | ||
242 Other external expenses | 68 115.00 | 68 115.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 3 115.00 | 3 115.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 122 789.00 | 122 789.00 | ||
270 Operating profit | -8 757.00 | -8 757.00 | ||
290 Exceptional income | 8 757.00 | 8 757.00 | ||
all companies in France
Complete and comprehensive database.
