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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : HBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | HBJ |
| Siren | 507662674 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6150 |
| Management number | 2018D00885 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Pluvet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 966 606.00 | 966 606.00 | 966 606.00 | |
BX Customers and related accounts | 315.00 | 315.00 | 315.00 | |
BZ Other receivables | 17 500.00 | 17 500.00 | 17 500.00 | |
CF Cash and cash equivalents | 20 223.00 | 20 223.00 | 20 223.00 | |
CJ TOTAL (II) | 38 038.00 | 38 038.00 | 38 038.00 | |
CO Grand total (0 to V) | 1 004 644.00 | 1 004 644.00 | 1 004 644.00 | |
CU Other investments | 966 606.00 | 966 606.00 | 966 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 882 000.00 | 882 000.00 | 882 000.00 | |
DD Legal reserve (1) | 11 756.00 | 10 735.00 | 11 756.00 | |
DG Other reserves | 97 865.00 | |||
DH Retained earnings | -3 742.00 | -3 742.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 582.00 | 20 413.00 | 110 582.00 | |
DL TOTAL (I) | 1 000 595.00 | 1 011 013.00 | 1 000 595.00 | |
DX Trade payables and related accounts | 4 048.00 | 3 294.00 | 4 048.00 | |
EC TOTAL (IV) | 4 048.00 | 3 294.00 | 4 048.00 | |
EE Grand total (I to V) | 1 004 644.00 | 1 014 307.00 | 1 004 644.00 | |
EG Accrued income and payables due within one year | 4 048.00 | 3 294.00 | 4 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 430.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 552.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 983.00 | |||
GG - OPERATING RESULT (I - II) | -4 983.00 | |||
GJ Financial income from other securities and fixed asset receivables | 115 569.00 | |||
GL Other interest and similar income | ||||
GM Reversals of provisions and transfers of expenses | 115.00 | |||
GP Total financial income (V) | 115 684.00 | |||
GR Interest and similar expenses | 118.00 | |||
GU Total financial expenses (VI) | 118.00 | |||
GV - FINANCIAL INCOME (V - VI) | 115 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 110 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 684.00 | 25 694.00 | 115 684.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 102.00 | 5 281.00 | 5 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110 582.00 | 20 413.00 | 110 582.00 | |
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