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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : HB SERVICES ETTAHIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2016-12-31 | Simplified |
| Name | HB SERVICES ETTAHIRA |
| Siren | 529327959 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19226 |
| Management number | 2010B05563 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve Saint Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 13 175.00 | 7 966.00 | 5 209.00 | 13 175.00 |
040 Financial Assets | 2 785.00 | 2 785.00 | 2 785.00 | |
044 Total Fixed Assets | 26 960.00 | 7 966.00 | 18 994.00 | 26 960.00 |
060 Merchandise inventory | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 26 960.00 | 7 966.00 | 18 994.00 | 26 960.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -38 475.00 | |||
136 Profit for the Year | 5 781.00 | |||
142 Total Equity - Total I | -25 096.00 | |||
172 Other debts | 44 090.00 | |||
176 Total debts | 44 090.00 | |||
180 Liabilities Total | 18 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 104.00 | 6 641.00 | 5 104.00 | |
218 Production of services sold - France | 21 876.00 | 19 032.00 | 21 876.00 | |
232 Total operating income excluding VAT | 26 980.00 | 25 675.00 | 26 980.00 | |
234 Purchases of goods (including customs duties) | 34 577.00 | 34 577.00 | ||
236 Inventory change (goods) | 3 533.00 | 4 368.00 | 3 533.00 | |
242 Other external expenses | 18 898.00 | 23 379.00 | 18 898.00 | |
254 Depreciation and amortization | 1 170.00 | 1 050.00 | 1 170.00 | |
264 Total operating expenses | 23 601.00 | 28 797.00 | 23 601.00 | |
270 Operating profit | 3 379.00 | -3 124.00 | 3 379.00 | |
310 Profit or loss | 3 379.00 | -3 124.00 | 3 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 745.00 | 3 745.00 | ||
490 Total Fixed Assets (Gross Value) | 16 285.00 | 16 285.00 | ||
492 Total Fixed Assets (Increases) | 3 745.00 | 3 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 318.00 | 9 318.00 | ||
378 Amount of deductible VAT on goods and services | 3 254.00 | 3 254.00 | ||
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