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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : HBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | HBB |
| Siren | 430453969 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/011006 |
| Management number | 2000B70108 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189.00 | 189.00 | 189.00 | |
028 Tangible Assets | 504 527.00 | 332 014.00 | 172 513.00 | 504 527.00 |
040 Financial Assets | 155 804.00 | 155 804.00 | 155 804.00 | |
044 Total Fixed Assets | 660 520.00 | 332 203.00 | 328 317.00 | 660 520.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 336 951.00 | 336 951.00 | 336 951.00 | |
084 Cash | 12 196.00 | 12 196.00 | 12 196.00 | |
096 Total Current Assets + Prepaid Expenses | 355 147.00 | 355 147.00 | 355 147.00 | |
110 Total Assets | 1 015 667.00 | 332 203.00 | 683 464.00 | 1 015 667.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 116 824.00 | |||
136 Profit for the Year | 2 429.00 | |||
142 Total Equity - Total I | 172 053.00 | |||
156 Loans and similar debts | 63 436.00 | |||
166 Suppliers and related accounts | 2 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 544.00 | |||
172 Other debts | 445 293.00 | |||
176 Total debts | 511 412.00 | |||
180 Liabilities Total | 683 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 163.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 38 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 707.00 | 353 707.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 353 753.00 | 353 753.00 | ||
242 Other external expenses | 128 961.00 | 128 961.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 5 197.00 | 5 197.00 | ||
250 Staff compensation | 144 948.00 | 144 948.00 | ||
252 Social security contributions | 58 077.00 | 58 077.00 | ||
254 Depreciation and amortization | 27 065.00 | 27 065.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 364 259.00 | 364 259.00 | ||
270 Operating profit | -10 506.00 | -10 506.00 | ||
280 Financial income | 24 139.00 | 24 139.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 6 620.00 | 6 620.00 | ||
306 Income tax's | 4 785.00 | 4 785.00 | ||
310 Profit or loss | 2 429.00 | 2 429.00 | ||
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