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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : HBD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | H.B.D. |
| Siren | 518717640 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17492 |
| Management number | 2010B00549 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 61 772.00 | 59 832.00 | 1 939.00 | 61 772.00 |
044 Total Fixed Assets | 101 772.00 | 59 832.00 | 41 939.00 | 101 772.00 |
060 Merchandise inventory | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 13 793.00 | 13 793.00 | 13 793.00 | |
110 Total Assets | 115 564.00 | 59 832.00 | 55 732.00 | 115 564.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 546.00 | |||
136 Profit for the Year | 8 123.00 | |||
142 Total Equity - Total I | 16 577.00 | |||
156 Loans and similar debts | 5 956.00 | |||
166 Suppliers and related accounts | 8 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 806.00 | |||
172 Other debts | 24 340.00 | |||
176 Total debts | 39 155.00 | |||
180 Liabilities Total | 55 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 000.00 | 171 000.00 | 172 000.00 | |
218 Production of services sold - France | 435.00 | 818.00 | 435.00 | |
230 Other income | 2 957.00 | 1.00 | 2 957.00 | |
232 Total operating income excluding VAT | 175 392.00 | 171 819.00 | 175 392.00 | |
234 Purchases of goods (including customs duties) | 83 623.00 | 85 404.00 | 83 623.00 | |
242 Other external expenses | 41 234.00 | 46 189.00 | 41 234.00 | |
243 (including business tax) | 1 486.00 | 1 486.00 | ||
244 Taxes, duties and similar payments | 3 189.00 | 3 308.00 | 3 189.00 | |
24B (including equipment leasing) | 3 227.00 | 3 227.00 | ||
250 Staff compensation | 30 255.00 | 29 982.00 | 30 255.00 | |
252 Social security contributions | 6 839.00 | 5 766.00 | 6 839.00 | |
254 Depreciation and amortization | 939.00 | 1 552.00 | 939.00 | |
264 Total operating expenses | 166 079.00 | 172 200.00 | 166 079.00 | |
270 Operating profit | 9 313.00 | -381.00 | 9 313.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 36.00 | 114.00 | 36.00 | |
306 Income tax's | 1 156.00 | 1 156.00 | ||
310 Profit or loss | 8 123.00 | -495.00 | 8 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 772.00 | 101 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 486.00 | 10 486.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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