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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : HB INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | HB INFO |
| Siren | 798896387 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3866 |
| Management number | 2013B01017 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64480 Ustaritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 22 947.00 | 16 822.00 | 6 125.00 | 22 947.00 |
040 Financial Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 83 662.00 | 16 822.00 | 66 840.00 | 83 662.00 |
060 Merchandise inventory | 152 591.00 | 152 591.00 | 152 591.00 | |
064 Advances and down payments on orders | 2 260.00 | 2 260.00 | 2 260.00 | |
068 Receivables – Trade and related accounts | 44 918.00 | 44 918.00 | 44 918.00 | |
072 Receivables – Other | 5 326.00 | 5 326.00 | 5 326.00 | |
084 Cash | 25 134.00 | 25 134.00 | 25 134.00 | |
092 Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 231 437.00 | 231 437.00 | 231 437.00 | |
110 Total Assets | 315 099.00 | 16 822.00 | 298 276.00 | 315 099.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 79 452.00 | |||
136 Profit for the Year | 6 563.00 | |||
142 Total Equity - Total I | 91 514.00 | |||
156 Loans and similar debts | 75 328.00 | |||
164 Advances and down payments received on current orders | 2 933.00 | |||
166 Suppliers and related accounts | 95 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 32 523.00 | |||
176 Total debts | 206 762.00 | |||
180 Liabilities Total | 298 276.00 | |||
195 Of which payables due in more than one year | 51 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 541.00 | 80 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 216 093.00 | 216 093.00 | ||
378 Amount of deductible VAT on goods and services | 163 224.00 | 163 224.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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