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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : HBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | HBB |
| Siren | 430453969 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/004164 |
| Management number | 2000B70108 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604 018.00 | 361 679.00 | 242 339.00 | 604 018.00 |
040 Financial Assets | 155 824.00 | 155 824.00 | 155 824.00 | |
044 Total Fixed Assets | 759 842.00 | 361 679.00 | 398 163.00 | 759 842.00 |
068 Receivables – Trade and related accounts | 3 518.00 | 3 518.00 | 3 518.00 | |
072 Receivables – Other | 345 070.00 | 345 070.00 | 345 070.00 | |
084 Cash | 24 787.00 | 24 787.00 | 24 787.00 | |
096 Total Current Assets + Prepaid Expenses | 373 375.00 | 373 375.00 | 373 375.00 | |
110 Total Assets | 1 133 217.00 | 361 679.00 | 771 538.00 | 1 133 217.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 79 253.00 | |||
136 Profit for the Year | 26 442.00 | |||
142 Total Equity - Total I | 158 495.00 | |||
156 Loans and similar debts | 139 571.00 | |||
166 Suppliers and related accounts | 5 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 007.00 | |||
172 Other debts | 467 575.00 | |||
176 Total debts | 613 043.00 | |||
180 Liabilities Total | 771 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 082.00 | |||
195 Of which payables due in more than one year | 103 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 777.00 | 313 777.00 | ||
232 Total operating income excluding VAT | 313 778.00 | 313 778.00 | ||
242 Other external expenses | 126 816.00 | 126 816.00 | ||
244 Taxes, duties and similar payments | 5 326.00 | 5 326.00 | ||
250 Staff compensation | 140 830.00 | 140 830.00 | ||
252 Social security contributions | 54 247.00 | 54 247.00 | ||
254 Depreciation and amortization | 31 236.00 | 31 236.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 358 460.00 | 358 460.00 | ||
270 Operating profit | -44 682.00 | -44 682.00 | ||
280 Financial income | 76 497.00 | 76 497.00 | ||
294 Financial expenses | 5 222.00 | 5 222.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 26 442.00 | 26 442.00 | ||
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