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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : H.B. CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2013-06-30 | Simplified |
| Name | H.B. CONSULT |
| Siren | 483705422 |
| Closing | 2013-06-30 |
| Registry code | 6751 |
| Registration number | 316 |
| Management number | 2005B00278 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 747.00 | 5 738.00 | 1 010.00 | 6 747.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 796.00 | 5 738.00 | 1 059.00 | 6 796.00 |
068 Receivables – Trade and related accounts | 8 281.00 | 6 236.00 | 2 045.00 | 8 281.00 |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 5 150.00 | 5 150.00 | 5 150.00 | |
096 Total Current Assets + Prepaid Expenses | 15 939.00 | 6 236.00 | 9 703.00 | 15 939.00 |
110 Total Assets | 22 736.00 | 11 974.00 | 10 762.00 | 22 736.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 289.00 | |||
136 Profit for the Year | 1 142.00 | |||
142 Total Equity - Total I | 6 931.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 3 668.00 | |||
176 Total debts | 3 831.00 | |||
180 Liabilities Total | 10 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 958.00 | 73 234.00 | 68 958.00 | |
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 69 004.00 | 73 234.00 | 69 004.00 | |
242 Other external expenses | 17 634.00 | 21 160.00 | 17 634.00 | |
244 Taxes, duties and similar payments | 4 047.00 | 2 502.00 | 4 047.00 | |
250 Staff compensation | 33 000.00 | 31 500.00 | 33 000.00 | |
252 Social security contributions | 11 950.00 | 17 665.00 | 11 950.00 | |
254 Depreciation and amortization | 1 002.00 | 1 002.00 | 1 002.00 | |
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 67 861.00 | 73 829.00 | 67 861.00 | |
270 Operating profit | 1 142.00 | -595.00 | 1 142.00 | |
310 Profit or loss | 1 142.00 | 1 142.00 | ||
374 Amount of VAT collected | 13 516.00 | 13 516.00 | ||
378 Amount of deductible VAT on goods and services | 607.00 | 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 797.00 | 6 797.00 | ||
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