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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : HBC INDIAN FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Complete |
| 2021-11-30 | Public | 2021-06-30 | Complete |
| 2021-02-15 | Public | 2020-06-30 | Complete |
| Name | HBC ENTREPRISE |
| Siren | 849207709 |
| Closing | 2021-06-30 |
| Registry code | 3502 |
| Registration number | 7340 |
| Management number | 2019B00233 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Dol-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 997.00 | 997.00 | 997.00 | |
CO Grand total (0 to V) | 5 997.00 | 5 997.00 | 5 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 114.00 | -3 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 529.00 | -3 114.00 | -1 529.00 | |
DL TOTAL (I) | 357.00 | 1 886.00 | 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 614.00 | 1 569.00 | 1 614.00 | |
DX Trade payables and related accounts | 1 716.00 | 852.00 | 1 716.00 | |
DY Tax and social security liabilities | 2 310.00 | 1 145.00 | 2 310.00 | |
EC TOTAL (IV) | 5 640.00 | 3 566.00 | 5 640.00 | |
EE Grand total (I to V) | 5 997.00 | 5 452.00 | 5 997.00 | |
EG Accrued income and payables due within one year | 5 640.00 | 3 566.00 | 5 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 750.00 | 750.00 | 750.00 | |
FJ Net sales | 750.00 | 750.00 | 750.00 | |
FR Total operating income (I) | 750.00 | |||
FW Other purchases and external expenses | 1 114.00 | |||
FY Salaries and Wages | 1 165.00 | |||
GF Total Operating Expenses (II) | 2 279.00 | |||
GG - OPERATING RESULT (I - II) | -1 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 750.00 | 500.00 | 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 279.00 | 3 614.00 | 2 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 529.00 | -3 114.00 | -1 529.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 716.00 | 1 716.00 | 1 716.00 | |
8D Social Security and Other Social Organizations | 2 310.00 | 2 310.00 | 2 310.00 | |
VI Group and Associates | 1 614.00 | 1 614.00 | 1 614.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 178.00 | 178.00 | 178.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 178.00 | 178.00 | 178.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 640.00 | 5 640.00 | 5 640.00 | |
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