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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : HB Plombier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | HB Plombier |
| Siren | 813772613 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/030788 |
| Management number | 2015B03223 |
| Activity code | 4322A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 568.00 | 12 767.00 | 9 801.00 | 22 568.00 |
044 Total Fixed Assets | 22 568.00 | 12 767.00 | 9 801.00 | 22 568.00 |
050 Raw materials, supplies, in progress | 476.00 | 476.00 | 476.00 | |
068 Receivables – Trade and related accounts | 24 788.00 | 5 979.00 | 18 808.00 | 24 788.00 |
072 Receivables – Other | 2 248.00 | 2 248.00 | 2 248.00 | |
084 Cash | 27 702.00 | 27 702.00 | 27 702.00 | |
092 Prepaid expenses | 1 812.00 | 1 812.00 | 1 812.00 | |
096 Total Current Assets + Prepaid Expenses | 57 025.00 | 5 979.00 | 51 045.00 | 57 025.00 |
110 Total Assets | 79 592.00 | 18 746.00 | 60 846.00 | 79 592.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 6 829.00 | |||
142 Total Equity - Total I | 17 829.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 7 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 120.00 | |||
172 Other debts | 33 478.00 | |||
176 Total debts | 43 017.00 | |||
180 Liabilities Total | 60 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 242.00 | 111 242.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 242.00 | 111 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 285.00 | 51 285.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 31 620.00 | 31 620.00 | ||
244 Taxes, duties and similar payments | 2 122.00 | 2 122.00 | ||
250 Staff compensation | 9 240.00 | 9 240.00 | ||
252 Social security contributions | 3 463.00 | 3 463.00 | ||
254 Depreciation and amortization | 3 824.00 | 3 824.00 | ||
256 Provisions | 1 471.00 | 1 471.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 103 208.00 | 103 208.00 | ||
270 Operating profit | 8 034.00 | 8 034.00 | ||
306 Income tax's | 1 205.00 | 1 205.00 | ||
310 Profit or loss | 6 829.00 | 6 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 567.00 | 22 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 999.00 | 12 999.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 471.00 | 1 471.00 | ||
682 INCREASES Total Statement of Provisions | 1 471.00 | 1 471.00 | ||
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