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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : HB CHANTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| Name | HB CHANTIERS |
| Siren | 843071044 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 860 |
| Management number | 2018B09529 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 150.00 | 2 150.00 | 2 150.00 | |
084 Cash | 9 885.00 | 9 885.00 | 9 885.00 | |
096 Total Current Assets + Prepaid Expenses | 12 036.00 | 12 036.00 | 12 036.00 | |
110 Total Assets | 12 036.00 | 12 036.00 | 12 036.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 795.00 | |||
136 Profit for the Year | 2 364.00 | |||
142 Total Equity - Total I | 9 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 2 576.00 | |||
176 Total debts | 2 576.00 | |||
180 Liabilities Total | 12 036.00 | |||
199 Of which current accounts of debit partners | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 809.00 | 25 809.00 | ||
226 Operating subsidies received | 5 890.00 | 5 890.00 | ||
230 Other income | 14 571.00 | 14 571.00 | ||
232 Total operating income excluding VAT | 46 270.00 | 46 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 010.00 | 4 010.00 | ||
242 Other external expenses | 17 616.00 | 17 616.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 19 599.00 | 19 599.00 | ||
252 Social security contributions | 1 566.00 | 1 566.00 | ||
264 Total operating expenses | 43 380.00 | 43 380.00 | ||
270 Operating profit | 2 889.00 | 2 889.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
310 Profit or loss | 2 364.00 | 2 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 390.00 | 2 390.00 | ||
378 Amount of deductible VAT on goods and services | 2 159.00 | 2 159.00 | ||
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