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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : HB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2020-11-24 | Public | 2019-09-30 | Simplified |
| 2019-07-19 | Public | 2017-09-30 | Simplified |
| Name | HB CONSULTING |
| Siren | 518684550 |
| Closing | 2019-09-30 |
| Registry code | 6851 |
| Registration number | 7557 |
| Management number | 2009B00835 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 565.00 | 61 230.00 | 107 335.00 | 168 565.00 |
040 Financial Assets | 180 515.00 | 180 515.00 | 180 515.00 | |
044 Total Fixed Assets | 349 080.00 | 61 230.00 | 287 850.00 | 349 080.00 |
060 Merchandise inventory | 1 519 511.00 | 1 519 511.00 | 1 519 511.00 | |
068 Receivables – Trade and related accounts | 217 298.00 | 217 298.00 | 217 298.00 | |
072 Receivables – Other | 494 791.00 | 494 791.00 | 494 791.00 | |
084 Cash | 2 910.00 | 2 910.00 | 2 910.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 2 234 604.00 | 2 234 604.00 | 2 234 604.00 | |
110 Total Assets | 2 583 684.00 | 61 230.00 | 2 522 454.00 | 2 583 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 517 629.00 | |||
136 Profit for the Year | 37 472.00 | |||
142 Total Equity - Total I | 556 201.00 | |||
156 Loans and similar debts | 838 161.00 | |||
166 Suppliers and related accounts | 442 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648 377.00 | |||
172 Other debts | 685 338.00 | |||
176 Total debts | 1 966 252.00 | |||
180 Liabilities Total | 2 522 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 196.00 | 59 966.00 | 105 196.00 | |
230 Other income | -7 980.00 | 20 937.00 | -7 980.00 | |
232 Total operating income excluding VAT | 97 216.00 | 80 903.00 | 97 216.00 | |
234 Purchases of goods (including customs duties) | 296.00 | 18 825.00 | 296.00 | |
236 Inventory change (goods) | -296.00 | -18 825.00 | -296.00 | |
242 Other external expenses | 29 100.00 | 32 228.00 | 29 100.00 | |
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 7 185.00 | 7 266.00 | 7 185.00 | |
250 Staff compensation | 469.00 | 479.00 | 469.00 | |
254 Depreciation and amortization | 9 800.00 | 10 376.00 | 9 800.00 | |
264 Total operating expenses | 46 553.00 | 50 349.00 | 46 553.00 | |
270 Operating profit | 50 663.00 | 30 554.00 | 50 663.00 | |
280 Financial income | 36 311.00 | 53 344.00 | 36 311.00 | |
290 Exceptional income | 99 001.00 | |||
294 Financial expenses | 45 469.00 | 34 236.00 | 45 469.00 | |
300 Exceptional expenses | 789.00 | 114 019.00 | 789.00 | |
306 Income tax's | 3 244.00 | 21 940.00 | 3 244.00 | |
310 Profit or loss | 37 472.00 | 12 705.00 | 37 472.00 | |
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