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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : HBC TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | HBC TRANSPORTS |
| Siren | 889641866 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34330 |
| Management number | 2020B08734 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 100.00 | 596.00 | 9 504.00 | 10 100.00 |
044 Total Fixed Assets | 10 100.00 | 596.00 | 9 504.00 | 10 100.00 |
068 Receivables – Trade and related accounts | 14 337.00 | 14 337.00 | 14 337.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 17 535.00 | 17 535.00 | 17 535.00 | |
110 Total Assets | 27 635.00 | 596.00 | 27 039.00 | 27 635.00 |
120 Share or Individual Capital | 10 100.00 | |||
136 Profit for the Year | 3 986.00 | |||
142 Total Equity - Total I | 14 086.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 820.00 | |||
172 Other debts | 12 687.00 | |||
176 Total debts | 12 953.00 | |||
180 Liabilities Total | 27 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 322.00 | 12 322.00 | ||
232 Total operating income excluding VAT | 12 322.00 | 12 322.00 | ||
242 Other external expenses | 5 304.00 | 5 304.00 | ||
250 Staff compensation | 1 643.00 | 1 643.00 | ||
252 Social security contributions | 89.00 | 89.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
264 Total operating expenses | 7 633.00 | 7 633.00 | ||
270 Operating profit | 4 689.00 | 4 689.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 3 986.00 | 3 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 100.00 | 10 100.00 | ||
492 Total Fixed Assets (Increases) | 10 100.00 | 10 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32.00 | 32.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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