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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : HNBO GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | HNBO GROUPE |
| Siren | 814321717 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1396 |
| Management number | 2015B03072 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 000.00 | 151 000.00 | 151 000.00 | |
044 Total Fixed Assets | 151 000.00 | 151 000.00 | 151 000.00 | |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 17 435.00 | 17 435.00 | 17 435.00 | |
080 Sellable securities | 23.00 | 23.00 | 23.00 | |
084 Cash | 2 345.00 | 2 345.00 | 2 345.00 | |
096 Total Current Assets + Prepaid Expenses | 20 824.00 | 20 824.00 | 20 824.00 | |
110 Total Assets | 171 824.00 | 171 824.00 | 171 824.00 | |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -101 075.00 | |||
136 Profit for the Year | 29 105.00 | |||
142 Total Equity - Total I | -36 970.00 | |||
166 Suppliers and related accounts | 4 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 729.00 | |||
172 Other debts | 204 740.00 | |||
176 Total debts | 208 794.00 | |||
180 Liabilities Total | 171 824.00 | |||
199 Of which current accounts of debit partners | 13 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 016.00 | 6 576.00 | 1 016.00 | |
218 Production of services sold - France | 41 095.00 | 76 296.00 | 41 095.00 | |
230 Other income | 208.00 | 2 521.00 | 208.00 | |
232 Total operating income excluding VAT | 42 319.00 | 85 393.00 | 42 319.00 | |
234 Purchases of goods (including customs duties) | 314.00 | 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 227.00 | 8 798.00 | 2 227.00 | |
242 Other external expenses | 18 397.00 | 29 302.00 | 18 397.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 539.00 | 1 302.00 | 539.00 | |
250 Staff compensation | 11 000.00 | 36 688.00 | 11 000.00 | |
252 Social security contributions | 10 801.00 | 12 743.00 | 10 801.00 | |
262 Other expenses | 331.00 | 10.00 | 331.00 | |
264 Total operating expenses | 43 610.00 | 88 843.00 | 43 610.00 | |
270 Operating profit | -1 291.00 | -3 450.00 | -1 291.00 | |
280 Financial income | 31 026.00 | 2.00 | 31 026.00 | |
294 Financial expenses | 570.00 | 14 852.00 | 570.00 | |
300 Exceptional expenses | 60.00 | 279.00 | 60.00 | |
310 Profit or loss | 29 105.00 | -18 579.00 | 29 105.00 | |
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