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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : HBD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | H.B.D. |
| Siren | 518717640 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13437 |
| Management number | 2010B00549 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 56 772.00 | 55 428.00 | 1 344.00 | 56 772.00 |
044 Total Fixed Assets | 96 772.00 | 55 428.00 | 41 344.00 | 96 772.00 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 26 268.00 | 26 268.00 | 26 268.00 | |
110 Total Assets | 123 040.00 | 55 428.00 | 67 612.00 | 123 040.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 19 429.00 | |||
136 Profit for the Year | 7 371.00 | |||
142 Total Equity - Total I | 36 800.00 | |||
156 Loans and similar debts | 3 158.00 | |||
166 Suppliers and related accounts | 5 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 440.00 | |||
172 Other debts | 21 953.00 | |||
176 Total debts | 30 812.00 | |||
180 Liabilities Total | 67 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 600.00 | 170 500.00 | 159 600.00 | |
218 Production of services sold - France | 890.00 | 1 722.00 | 890.00 | |
230 Other income | 2.00 | 4 648.00 | 2.00 | |
232 Total operating income excluding VAT | 160 491.00 | 176 869.00 | 160 491.00 | |
234 Purchases of goods (including customs duties) | 76 081.00 | 91 676.00 | 76 081.00 | |
242 Other external expenses | 36 313.00 | 36 866.00 | 36 313.00 | |
243 (including business tax) | 1 458.00 | 1 458.00 | ||
244 Taxes, duties and similar payments | 3 342.00 | 3 198.00 | 3 342.00 | |
250 Staff compensation | 30 864.00 | 25 027.00 | 30 864.00 | |
252 Social security contributions | 4 921.00 | 4 682.00 | 4 921.00 | |
254 Depreciation and amortization | 298.00 | 298.00 | 298.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 151 820.00 | 161 749.00 | 151 820.00 | |
270 Operating profit | 8 672.00 | 15 121.00 | 8 672.00 | |
306 Income tax's | 1 301.00 | 2 268.00 | 1 301.00 | |
310 Profit or loss | 7 371.00 | 12 853.00 | 7 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 772.00 | 96 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 503.00 | 15 503.00 | ||
378 Amount of deductible VAT on goods and services | 12 067.00 | 12 067.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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