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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : H B FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | H B FOOD |
| Siren | 889228912 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33559 |
| Management number | 2020B08268 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 218.00 | 1 218.00 | 1 218.00 | |
044 Total Fixed Assets | 1 218.00 | 1 218.00 | 1 218.00 | |
072 Receivables – Other | 3 768.00 | 3 768.00 | 3 768.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 4 014.00 | 4 014.00 | 4 014.00 | |
110 Total Assets | 5 232.00 | 1 218.00 | 4 014.00 | 5 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 910.00 | |||
142 Total Equity - Total I | -16 910.00 | |||
156 Loans and similar debts | 4 611.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 100.00 | |||
172 Other debts | 13 937.00 | |||
176 Total debts | 20 924.00 | |||
180 Liabilities Total | 4 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 056.00 | 63 056.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | -97.00 | -97.00 | ||
232 Total operating income excluding VAT | 63 459.00 | 63 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 329.00 | 26 329.00 | ||
242 Other external expenses | 46 419.00 | 46 419.00 | ||
244 Taxes, duties and similar payments | 1 186.00 | 1 186.00 | ||
250 Staff compensation | 6 040.00 | 6 040.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
254 Depreciation and amortization | 1 218.00 | 1 218.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 81 279.00 | 81 279.00 | ||
270 Operating profit | -17 820.00 | -17 820.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -17 910.00 | -17 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 218.00 | 1 218.00 | ||
492 Total Fixed Assets (Increases) | 1 218.00 | 1 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 506.00 | 6 506.00 | ||
378 Amount of deductible VAT on goods and services | 9 830.00 | 9 830.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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