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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : HMB BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2015-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | HMB BAT |
| Siren | 503345373 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 11122 |
| Management number | 2008B02151 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 170.00 | 170.00 | 170.00 | |
028 Tangible Assets | 11 388.00 | 11 388.00 | 11 388.00 | |
044 Total Fixed Assets | 11 558.00 | 11 558.00 | 11 558.00 | |
072 Receivables – Other | 40 667.00 | 40 667.00 | 40 667.00 | |
080 Sellable securities | -1 884.00 | -1 884.00 | ||
096 Total Current Assets + Prepaid Expenses | 38 783.00 | 40 667.00 | 38 783.00 | |
110 Total Assets | 50 341.00 | 52 225.00 | 50 341.00 | |
120 Share or Individual Capital | 3 400.00 | |||
126 Legal Reserve | 4 135.00 | |||
136 Profit for the Year | -7 004.00 | |||
142 Total Equity - Total I | 531.00 | |||
156 Loans and similar debts | 2 739.00 | |||
172 Other debts | 47 071.00 | |||
176 Total debts | 49 810.00 | |||
180 Liabilities Total | 50 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 316.00 | 163 316.00 | ||
232 Total operating income excluding VAT | 163 316.00 | 163 316.00 | ||
234 Purchases of goods (including customs duties) | 16.00 | 16.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 757.00 | 2 757.00 | ||
242 Other external expenses | 61 974.00 | 61 974.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 1 760.00 | ||
250 Staff compensation | 66 577.00 | 66 577.00 | ||
252 Social security contributions | 36 923.00 | 36 923.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 170 320.00 | 170 320.00 | ||
270 Operating profit | -7 004.00 | -7 004.00 | ||
310 Profit or loss | -7 004.00 | -7 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 312.00 | 12 312.00 | ||
494 Total Fixed Assets (Decreases) | 754.00 | 754.00 | ||
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