Grow your business safely with H.B.S. LOGISTIC
All the information you need about H.B.S. LOGISTIC to develop and secure your business in France
H
HOME >
CORPORATES
>
H.B.S. LOGISTIC >
BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : H.B.S. LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2020-03-06 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| Name | H.B.S. LOGISTIC |
| Siren | 750133423 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/006569 |
| Management number | 2012B01533 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 296.00 | 4 082.00 | 2 214.00 | 6 296.00 |
044 Total Fixed Assets | 6 296.00 | 4 082.00 | 2 214.00 | 6 296.00 |
068 Receivables – Trade and related accounts | 101 610.00 | 101 610.00 | 101 610.00 | |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
084 Cash | 2 282.00 | 2 282.00 | 2 282.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 106 319.00 | 106 319.00 | 106 319.00 | |
110 Total Assets | 112 615.00 | 4 082.00 | 108 533.00 | 112 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 652.00 | |||
136 Profit for the Year | 12 993.00 | |||
142 Total Equity - Total I | 59 745.00 | |||
166 Suppliers and related accounts | 8 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 211.00 | |||
172 Other debts | 40 274.00 | |||
176 Total debts | 48 788.00 | |||
180 Liabilities Total | 108 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 42 810.00 | 42 810.00 | ||
210 Sales of goods - France | 42 810.00 | 42 810.00 | ||
217 Production of services sold - Export | 118 900.00 | 118 900.00 | ||
218 Production of services sold - France | 118 900.00 | 118 900.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 161 712.00 | 161 712.00 | ||
234 Purchases of goods (including customs duties) | 36 966.00 | 36 966.00 | ||
242 Other external expenses | 61 788.00 | 61 788.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
250 Staff compensation | 38 146.00 | 38 146.00 | ||
252 Social security contributions | 7 046.00 | 7 046.00 | ||
254 Depreciation and amortization | 1 968.00 | 1 968.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 147 127.00 | 147 127.00 | ||
270 Operating profit | 14 584.00 | 14 584.00 | ||
290 Exceptional income | 433.00 | 433.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 007.00 | 2 007.00 | ||
310 Profit or loss | 12 993.00 | 12 993.00 | ||
all companies in France
Complete and comprehensive database.
