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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : H.B.K CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | H.B.K CARROSSERIE |
| Siren | 840868970 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016672 |
| Management number | 2018B02753 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 052.00 | 333.00 | 2 720.00 | 3 052.00 |
044 Total Fixed Assets | 3 052.00 | 333.00 | 2 720.00 | 3 052.00 |
050 Raw materials, supplies, in progress | 1 024.00 | 1 024.00 | 1 024.00 | |
060 Merchandise inventory | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 5 742.00 | 5 742.00 | 5 742.00 | |
072 Receivables – Other | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | 25 794.00 | 25 794.00 | 25 794.00 | |
096 Total Current Assets + Prepaid Expenses | 38 305.00 | 38 305.00 | 38 305.00 | |
110 Total Assets | 41 358.00 | 333.00 | 41 025.00 | 41 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 767.00 | |||
142 Total Equity - Total I | 2 767.00 | |||
166 Suppliers and related accounts | 7 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 014.00 | |||
172 Other debts | 30 456.00 | |||
176 Total debts | 38 258.00 | |||
180 Liabilities Total | 41 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 242.00 | 1 242.00 | ||
218 Production of services sold - France | 101 308.00 | 101 308.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 102 553.00 | 102 553.00 | ||
234 Purchases of goods (including customs duties) | 3 900.00 | 3 900.00 | ||
236 Inventory change (goods) | -3 700.00 | -3 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 925.00 | 37 925.00 | ||
240 Inventory changes (raw materials and supplies) | -1 024.00 | -1 024.00 | ||
242 Other external expenses | 36 025.00 | 36 025.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 2 601.00 | 2 601.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 3 769.00 | 3 769.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 99 829.00 | 99 829.00 | ||
270 Operating profit | 2 724.00 | 2 724.00 | ||
294 Financial expenses | 590.00 | 590.00 | ||
306 Income tax's | 367.00 | 367.00 | ||
310 Profit or loss | 1 767.00 | 1 767.00 | ||
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