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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HBFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HBFM |
| Siren | 752471177 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021410 |
| Management number | 2012B03593 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 216 596.00 | 216 596.00 | 216 596.00 | |
084 Cash | 11 773.00 | 11 773.00 | 11 773.00 | |
096 Total Current Assets + Prepaid Expenses | 228 369.00 | 228 369.00 | 228 369.00 | |
110 Total Assets | 228 369.00 | 228 369.00 | 228 369.00 | |
120 Share or Individual Capital | 500 500.00 | |||
134 Retained Earnings | -229 880.00 | |||
136 Profit for the Year | -44 562.00 | |||
142 Total Equity - Total I | 226 058.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685.00 | |||
172 Other debts | 1 291.00 | |||
176 Total debts | 2 311.00 | |||
180 Liabilities Total | 228 369.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 215 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 677.00 | 63 677.00 | ||
218 Production of services sold - France | 2 771.00 | 2 771.00 | ||
226 Operating subsidies received | 5 123.00 | 5 123.00 | ||
230 Other income | 987.00 | 987.00 | ||
232 Total operating income excluding VAT | 72 558.00 | 72 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 661.00 | 15 661.00 | ||
240 Inventory changes (raw materials and supplies) | 1 422.00 | 1 422.00 | ||
242 Other external expenses | 45 716.00 | 45 716.00 | ||
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 2 996.00 | 2 996.00 | ||
250 Staff compensation | 32 193.00 | 32 193.00 | ||
252 Social security contributions | 8 044.00 | 8 044.00 | ||
254 Depreciation and amortization | 21 215.00 | 21 215.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 127 353.00 | 127 353.00 | ||
270 Operating profit | -54 795.00 | -54 795.00 | ||
290 Exceptional income | 215 038.00 | 215 038.00 | ||
294 Financial expenses | 204 804.00 | 204 804.00 | ||
310 Profit or loss | -44 562.00 | -44 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 857.00 | 280 857.00 | ||
494 Total Fixed Assets (Decreases) | 280 857.00 | 280 857.00 | ||
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