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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : HBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-06-30 | Simplified |
| 2021-10-11 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| Name | HBC |
| Siren | 852643345 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 15436 |
| Management number | 2019B03253 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 300.00 | 14 952.00 | 137 348.00 | 152 300.00 |
040 Financial Assets | 222 300.00 | 40 620.00 | 181 680.00 | 222 300.00 |
044 Total Fixed Assets | 374 600.00 | 55 572.00 | 319 028.00 | 374 600.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 19 635.00 | 19 635.00 | 19 635.00 | |
084 Cash | 53 005.00 | 53 005.00 | 53 005.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 74 220.00 | 74 220.00 | 74 220.00 | |
110 Total Assets | 448 820.00 | 55 572.00 | 393 248.00 | 448 820.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 10 557.00 | |||
142 Total Equity - Total I | 60 557.00 | |||
156 Loans and similar debts | 318 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 2 043.00 | |||
174 Prepaid income | 12 640.00 | |||
176 Total debts | 332 691.00 | |||
180 Liabilities Total | 393 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374 600.00 | |||
195 Of which payables due in more than one year | 262 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 200.00 | 64 200.00 | ||
218 Production of services sold - France | 56 180.00 | 56 180.00 | ||
232 Total operating income excluding VAT | 120 380.00 | 120 380.00 | ||
234 Purchases of goods (including customs duties) | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 14 697.00 | 14 697.00 | ||
254 Depreciation and amortization | 14 952.00 | 14 952.00 | ||
264 Total operating expenses | 65 649.00 | 65 649.00 | ||
270 Operating profit | 54 731.00 | 54 731.00 | ||
294 Financial expenses | 42 311.00 | 42 311.00 | ||
306 Income tax's | 1 863.00 | 1 863.00 | ||
310 Profit or loss | 10 557.00 | 10 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 152 300.00 | 152 300.00 | ||
482 INCREASES Financial Assets | 222 300.00 | 222 300.00 | ||
492 Total Fixed Assets (Increases) | 374 600.00 | 374 600.00 | ||
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