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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SARL H.D.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL H.D.B.C. |
| Siren | 798207965 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000969 |
| Management number | 2016B00276 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 22 674.00 | 5 620.00 | 17 055.00 | 22 674.00 |
044 Total Fixed Assets | 51 674.00 | 6 620.00 | 45 055.00 | 51 674.00 |
060 Merchandise inventory | 1 450.00 | 1 450.00 | 1 450.00 | |
080 Sellable securities | 5 010.00 | 5 010.00 | 5 010.00 | |
084 Cash | 25 569.00 | 25 569.00 | 25 569.00 | |
096 Total Current Assets + Prepaid Expenses | 32 029.00 | 32 029.00 | 32 029.00 | |
110 Total Assets | 83 703.00 | 6 620.00 | 77 083.00 | 83 703.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 793.00 | |||
136 Profit for the Year | 23.00 | |||
142 Total Equity - Total I | 62 316.00 | |||
156 Loans and similar debts | 8 420.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
172 Other debts | 4 644.00 | |||
176 Total debts | 14 767.00 | |||
180 Liabilities Total | 77 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 575.00 | 78 575.00 | ||
230 Other income | -492.00 | -492.00 | ||
232 Total operating income excluding VAT | 78 083.00 | 78 083.00 | ||
234 Purchases of goods (including customs duties) | 16 768.00 | 16 768.00 | ||
236 Inventory change (goods) | -330.00 | -330.00 | ||
242 Other external expenses | 23 212.00 | 23 212.00 | ||
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 2 116.00 | 2 116.00 | ||
250 Staff compensation | 27 847.00 | 27 847.00 | ||
252 Social security contributions | 7 337.00 | 7 337.00 | ||
254 Depreciation and amortization | 2 929.00 | 2 929.00 | ||
264 Total operating expenses | 79 880.00 | 79 880.00 | ||
270 Operating profit | -1 797.00 | -1 797.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 23.00 | 23.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46 574.00 | 46 574.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 900.00 | 5 900.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 971.00 | 5 971.00 | ||
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