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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : H.B.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-06-30 | Simplified |
| 2022-11-22 | Public | 2021-06-30 | Simplified |
| 2021-08-02 | Public | 2020-06-30 | Simplified |
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2019-05-13 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2016-06-30 | Simplified |
| Name | H.B.S |
| Siren | 534080403 |
| Closing | 2022-06-30 |
| Registry code | 6751 |
| Registration number | 996 |
| Management number | 2011B00377 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 ROSENWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
060 Merchandise inventory | 2 098.00 | 2 098.00 | 2 098.00 | |
068 Receivables – Trade and related accounts | 5 591.00 | 5 591.00 | 5 591.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 8 189.00 | 5 591.00 | 2 598.00 | 8 189.00 |
110 Total Assets | 38 189.00 | 35 591.00 | 2 598.00 | 38 189.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -21 010.00 | |||
136 Profit for the Year | 755.00 | |||
142 Total Equity - Total I | -255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 758.00 | |||
172 Other debts | 2 853.00 | |||
176 Total debts | 2 853.00 | |||
180 Liabilities Total | 2 598.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
197 Of which receivables due in more than one year | 5 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 437.00 | 437.00 | ||
214 Production of goods sold - France | 6 988.00 | 6 988.00 | ||
232 Total operating income excluding VAT | 7 425.00 | 7 425.00 | ||
234 Purchases of goods (including customs duties) | 2 846.00 | 2 846.00 | ||
236 Inventory change (goods) | 203.00 | 203.00 | ||
242 Other external expenses | 3 120.00 | 3 120.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
264 Total operating expenses | 6 670.00 | 6 670.00 | ||
270 Operating profit | 755.00 | 755.00 | ||
310 Profit or loss | 755.00 | 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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