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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : H.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-03-31 | Simplified |
| 2021-04-26 | Public | 2020-03-31 | Simplified |
| 2019-09-06 | Public | 2019-03-31 | Simplified |
| Name | H.S.B. |
| Siren | 837481159 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2021/005163 |
| Management number | 2018B00347 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 TENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 452.00 | 7 733.00 | 21 719.00 | 29 452.00 |
044 Total Fixed Assets | 29 452.00 | 7 733.00 | 21 719.00 | 29 452.00 |
068 Receivables – Trade and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
072 Receivables – Other | 7 635.00 | 7 635.00 | 7 635.00 | |
084 Cash | 16 043.00 | 16 043.00 | 16 043.00 | |
096 Total Current Assets + Prepaid Expenses | 28 298.00 | 28 298.00 | 28 298.00 | |
110 Total Assets | 57 750.00 | 7 733.00 | 50 017.00 | 57 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 064.00 | |||
136 Profit for the Year | 17 120.00 | |||
142 Total Equity - Total I | 29 285.00 | |||
156 Loans and similar debts | 10 856.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 9 040.00 | |||
176 Total debts | 20 732.00 | |||
180 Liabilities Total | 50 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 495.00 | 18 495.00 | ||
218 Production of services sold - France | 147 071.00 | 85 203.00 | 147 071.00 | |
230 Other income | 8.00 | 6.00 | 8.00 | |
232 Total operating income excluding VAT | 147 079.00 | 85 209.00 | 147 079.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 205.00 | 3 352.00 | 4 205.00 | |
242 Other external expenses | 87 852.00 | 47 650.00 | 87 852.00 | |
244 Taxes, duties and similar payments | 584.00 | 66.00 | 584.00 | |
250 Staff compensation | 21 110.00 | 12 646.00 | 21 110.00 | |
252 Social security contributions | 8 875.00 | 4 945.00 | 8 875.00 | |
254 Depreciation and amortization | 4 223.00 | 3 510.00 | 4 223.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 126 855.00 | 72 171.00 | 126 855.00 | |
270 Operating profit | 20 225.00 | 13 038.00 | 20 225.00 | |
294 Financial expenses | 41.00 | 6.00 | 41.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 028.00 | 1 868.00 | 3 028.00 | |
310 Profit or loss | 17 120.00 | 11 164.00 | 17 120.00 | |
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