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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : H.B.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-06-30 | Simplified |
| 2022-11-22 | Public | 2021-06-30 | Simplified |
| 2021-08-02 | Public | 2020-06-30 | Simplified |
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2019-05-13 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2016-06-30 | Simplified |
| Name | H.B.S |
| Siren | 534080403 |
| Closing | 2021-06-30 |
| Registry code | 6751 |
| Registration number | 5340 |
| Management number | 2011B00377 |
| Activity code | 3109B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 ROSENWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
060 Merchandise inventory | 2 301.00 | 2 301.00 | 2 301.00 | |
068 Receivables – Trade and related accounts | 5 591.00 | 5 591.00 | 5 591.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 226.00 | 5 591.00 | 2 635.00 | 8 226.00 |
110 Total Assets | 38 465.00 | 35 591.00 | 2 874.00 | 38 465.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -16 809.00 | |||
136 Profit for the Year | -4 201.00 | |||
142 Total Equity - Total I | -1 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 884.00 | |||
172 Other debts | 3 884.00 | |||
176 Total debts | 3 884.00 | |||
180 Liabilities Total | 2 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 382.00 | 913.00 | 382.00 | |
214 Production of goods sold - France | 3 293.00 | 12 175.00 | 3 293.00 | |
232 Total operating income excluding VAT | 3 675.00 | 13 088.00 | 3 675.00 | |
234 Purchases of goods (including customs duties) | 2 240.00 | 7 817.00 | 2 240.00 | |
236 Inventory change (goods) | 832.00 | 3 124.00 | 832.00 | |
242 Other external expenses | 4 315.00 | 5 962.00 | 4 315.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 715.00 | 489.00 | |
264 Total operating expenses | 7 876.00 | 17 618.00 | 7 876.00 | |
270 Operating profit | -4 201.00 | -4 530.00 | -4 201.00 | |
290 Exceptional income | 953.00 | |||
300 Exceptional expenses | 816.00 | |||
310 Profit or loss | -4 201.00 | -4 393.00 | -4 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 435.00 | 435.00 | ||
378 Amount of deductible VAT on goods and services | 770.00 | 770.00 | ||
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