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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : HBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | HBA |
| Siren | 531439842 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6630 |
| Management number | 2011B09554 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
028 Tangible Assets | 20 960.00 | 7 243.00 | 13 717.00 | 20 960.00 |
040 Financial Assets | 15 400.00 | 15 400.00 | 15 400.00 | |
044 Total Fixed Assets | 316 360.00 | 7 243.00 | 309 117.00 | 316 360.00 |
060 Merchandise inventory | 1 091.00 | 1 091.00 | 1 091.00 | |
072 Receivables – Other | 5 631.00 | 5 631.00 | 5 631.00 | |
084 Cash | 665.00 | 665.00 | 665.00 | |
092 Prepaid expenses | 2 799.00 | 2 799.00 | 2 799.00 | |
096 Total Current Assets + Prepaid Expenses | 10 186.00 | 10 186.00 | 10 186.00 | |
110 Total Assets | 326 546.00 | 7 243.00 | 319 303.00 | 326 546.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -56 736.00 | |||
136 Profit for the Year | 18 587.00 | |||
142 Total Equity - Total I | -33 149.00 | |||
156 Loans and similar debts | 115 861.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 193.00 | |||
172 Other debts | 236 287.00 | |||
176 Total debts | 352 452.00 | |||
180 Liabilities Total | 319 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 475.00 | 206 475.00 | ||
230 Other income | 4 606.00 | 4 606.00 | ||
232 Total operating income excluding VAT | 211 081.00 | 211 081.00 | ||
234 Purchases of goods (including customs duties) | 39 032.00 | 39 032.00 | ||
236 Inventory change (goods) | 1 435.00 | 1 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 133.00 | ||
242 Other external expenses | 62 337.00 | 62 337.00 | ||
244 Taxes, duties and similar payments | 3 891.00 | 3 891.00 | ||
250 Staff compensation | 68 615.00 | 68 615.00 | ||
252 Social security contributions | 14 336.00 | 14 336.00 | ||
254 Depreciation and amortization | 2 708.00 | 2 708.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 192 494.00 | 192 494.00 | ||
270 Operating profit | 18 587.00 | 18 587.00 | ||
310 Profit or loss | 18 587.00 | 18 587.00 | ||
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