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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : HBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | HBJ |
| Siren | 818050759 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 30855 |
| Management number | 2016B02004 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 33160 ST AUBIN DE MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 870.00 | 11 238.00 | 5 632.00 | 16 870.00 |
040 Financial Assets | 574 780.00 | 574 780.00 | 574 780.00 | |
044 Total Fixed Assets | 591 649.00 | 11 238.00 | 580 412.00 | 591 649.00 |
072 Receivables – Other | 17 648.00 | 17 648.00 | 17 648.00 | |
084 Cash | 29 421.00 | 29 421.00 | 29 421.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 068.00 | 47 068.00 | 47 068.00 | |
110 Total Assets | 638 718.00 | 11 238.00 | 627 480.00 | 638 718.00 |
120 Share or Individual Capital | 353 816.00 | |||
126 Legal Reserve | 2 775.00 | |||
132 Other Reserves | 52 733.00 | |||
136 Profit for the Year | 13 302.00 | |||
142 Total Equity - Total I | 422 627.00 | |||
156 Loans and similar debts | 194 340.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 9 367.00 | |||
176 Total debts | 204 853.00 | |||
180 Liabilities Total | 627 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 921.00 | |||
195 Of which payables due in more than one year | 164 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 199.00 | 216 200.00 | 280 199.00 | |
230 Other income | 1.00 | 26.00 | 1.00 | |
232 Total operating income excluding VAT | 280 199.00 | 216 226.00 | 280 199.00 | |
242 Other external expenses | 34 214.00 | 35 651.00 | 34 214.00 | |
244 Taxes, duties and similar payments | 201.00 | 4 320.00 | 201.00 | |
250 Staff compensation | 221 929.00 | 97 200.00 | 221 929.00 | |
252 Social security contributions | 51 304.00 | |||
254 Depreciation and amortization | 4 382.00 | 4 382.00 | 4 382.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 260 726.00 | 192 857.00 | 260 726.00 | |
270 Operating profit | 19 474.00 | 23 368.00 | 19 474.00 | |
280 Financial income | 215.00 | 408.00 | 215.00 | |
294 Financial expenses | 1 339.00 | 472.00 | 1 339.00 | |
306 Income tax's | 5 048.00 | 6 468.00 | 5 048.00 | |
310 Profit or loss | 13 302.00 | 16 836.00 | 13 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 185 921.00 | 185 921.00 | ||
490 Total Fixed Assets (Gross Value) | 405 728.00 | 405 728.00 | ||
492 Total Fixed Assets (Increases) | 185 921.00 | 185 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 039.00 | 56 039.00 | ||
378 Amount of deductible VAT on goods and services | 1 095.00 | 1 095.00 | ||
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