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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : HB PEINTURES ET DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| Name | HB PEINTURES ET DECORS |
| Siren | 842497489 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 88 |
| Management number | 2018B00776 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Bindernheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 005.00 | 3 143.00 | 14 862.00 | 18 005.00 |
044 Total Fixed Assets | 18 005.00 | 3 143.00 | 14 862.00 | 18 005.00 |
060 Merchandise inventory | -2 160.00 | -2 160.00 | -2 160.00 | |
068 Receivables – Trade and related accounts | 63 362.00 | 63 362.00 | 63 362.00 | |
072 Receivables – Other | 2 005.00 | 2 005.00 | 2 005.00 | |
084 Cash | 11 258.00 | 11 258.00 | 11 258.00 | |
096 Total Current Assets + Prepaid Expenses | 74 465.00 | 74 465.00 | 74 465.00 | |
110 Total Assets | 92 470.00 | 3 143.00 | 89 327.00 | 92 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 727.00 | |||
142 Total Equity - Total I | 19 727.00 | |||
156 Loans and similar debts | 7 926.00 | |||
166 Suppliers and related accounts | 14 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 814.00 | |||
172 Other debts | 47 353.00 | |||
176 Total debts | 69 600.00 | |||
180 Liabilities Total | 89 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 005.00 | |||
195 Of which payables due in more than one year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 130.00 | 208 130.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 208 134.00 | 208 134.00 | ||
236 Inventory change (goods) | 2 160.00 | 2 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 927.00 | 52 927.00 | ||
242 Other external expenses | 37 373.00 | 37 373.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 2 284.00 | ||
250 Staff compensation | 62 398.00 | 62 398.00 | ||
252 Social security contributions | 25 631.00 | 25 631.00 | ||
254 Depreciation and amortization | 3 143.00 | 3 143.00 | ||
264 Total operating expenses | 185 916.00 | 185 916.00 | ||
270 Operating profit | 22 217.00 | 22 217.00 | ||
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
306 Income tax's | 3 241.00 | 3 241.00 | ||
310 Profit or loss | 18 727.00 | 18 727.00 | ||
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