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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : HBD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | H.B.D. |
| Siren | 518717640 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10303 |
| Management number | 2010B00549 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 56 772.00 | 55 130.00 | 1 641.00 | 56 772.00 |
044 Total Fixed Assets | 96 772.00 | 55 130.00 | 41 641.00 | 96 772.00 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 27 005.00 | 27 005.00 | 27 005.00 | |
110 Total Assets | 123 777.00 | 55 130.00 | 68 647.00 | 123 777.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 577.00 | |||
136 Profit for the Year | 12 853.00 | |||
142 Total Equity - Total I | 29 429.00 | |||
156 Loans and similar debts | 3 037.00 | |||
166 Suppliers and related accounts | 4 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -22 206.00 | |||
172 Other debts | 31 297.00 | |||
176 Total debts | 39 217.00 | |||
180 Liabilities Total | 68 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 500.00 | 172 000.00 | 170 500.00 | |
218 Production of services sold - France | 1 722.00 | 435.00 | 1 722.00 | |
230 Other income | 4 648.00 | 2 957.00 | 4 648.00 | |
232 Total operating income excluding VAT | 176 869.00 | 175 392.00 | 176 869.00 | |
234 Purchases of goods (including customs duties) | 91 676.00 | 83 623.00 | 91 676.00 | |
242 Other external expenses | 36 866.00 | 41 234.00 | 36 866.00 | |
243 (including business tax) | 1 471.00 | 1 471.00 | ||
244 Taxes, duties and similar payments | 3 198.00 | 3 189.00 | 3 198.00 | |
250 Staff compensation | 25 027.00 | 30 255.00 | 25 027.00 | |
252 Social security contributions | 4 682.00 | 6 839.00 | 4 682.00 | |
254 Depreciation and amortization | 298.00 | 939.00 | 298.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 749.00 | 166 079.00 | 161 749.00 | |
270 Operating profit | 15 121.00 | 9 313.00 | 15 121.00 | |
294 Financial expenses | 36.00 | |||
306 Income tax's | 2 268.00 | 1 156.00 | 2 268.00 | |
310 Profit or loss | 12 853.00 | 8 123.00 | 12 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 772.00 | 101 772.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 561.00 | 16 561.00 | ||
378 Amount of deductible VAT on goods and services | 16 161.00 | 16 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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