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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : H.B.S. LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2020-03-06 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| Name | H.B.S. LOGISTIC |
| Siren | 750133423 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/044563 |
| Management number | 2012B01533 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 404.00 | 5 603.00 | 1 800.00 | 7 404.00 |
044 Total Fixed Assets | 7 404.00 | 5 603.00 | 1 800.00 | 7 404.00 |
068 Receivables – Trade and related accounts | 155 620.00 | 155 620.00 | 155 620.00 | |
072 Receivables – Other | 3 233.00 | 3 233.00 | 3 233.00 | |
084 Cash | 2 571.00 | 2 571.00 | 2 571.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 161 497.00 | 161 497.00 | 161 497.00 | |
110 Total Assets | 168 901.00 | 5 603.00 | 163 297.00 | 168 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 645.00 | |||
136 Profit for the Year | 11 964.00 | |||
142 Total Equity - Total I | 71 709.00 | |||
166 Suppliers and related accounts | 46 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 655.00 | |||
172 Other debts | 44 804.00 | |||
176 Total debts | 91 588.00 | |||
180 Liabilities Total | 163 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 37 840.00 | 37 840.00 | ||
210 Sales of goods - France | 37 840.00 | 37 840.00 | ||
217 Production of services sold - Export | 117 870.00 | 117 870.00 | ||
218 Production of services sold - France | 117 870.00 | 117 870.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 155 717.00 | 155 717.00 | ||
234 Purchases of goods (including customs duties) | 35 977.00 | 35 977.00 | ||
242 Other external expenses | 60 522.00 | 60 522.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 35 092.00 | 35 092.00 | ||
252 Social security contributions | 7 990.00 | 7 990.00 | ||
254 Depreciation and amortization | 1 521.00 | 1 521.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 142 054.00 | 142 054.00 | ||
270 Operating profit | 13 663.00 | 13 663.00 | ||
290 Exceptional income | 436.00 | 436.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 2 111.00 | 2 111.00 | ||
310 Profit or loss | 11 964.00 | 11 964.00 | ||
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