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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : HBM des Alpes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | HBM des Alpes |
| Siren | 809320054 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9998 |
| Management number | 2019B02371 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37.00 | 37.00 | 37.00 | |
044 Total Fixed Assets | 37.00 | 37.00 | 37.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 309.00 | 13 309.00 | 13 309.00 | |
084 Cash | 196 922.00 | 196 922.00 | 196 922.00 | |
096 Total Current Assets + Prepaid Expenses | 210 231.00 | 210 231.00 | 210 231.00 | |
110 Total Assets | 210 268.00 | 210 268.00 | 210 268.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 078.00 | |||
136 Profit for the Year | 197 147.00 | |||
142 Total Equity - Total I | 194 069.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 16 199.00 | |||
176 Total debts | 16 199.00 | |||
180 Liabilities Total | 210 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 191.00 | 34 007.00 | 254 191.00 | |
230 Other income | 147.00 | |||
232 Total operating income excluding VAT | 254 191.00 | 34 154.00 | 254 191.00 | |
234 Purchases of goods (including customs duties) | 348.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 56 820.00 | 27 734.00 | 56 820.00 | |
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
262 Other expenses | 8 503.00 | |||
264 Total operating expenses | 57 042.00 | 36 585.00 | 57 042.00 | |
270 Operating profit | 197 149.00 | -2 431.00 | 197 149.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 197 147.00 | -2 431.00 | 197 147.00 | |
374 Amount of VAT collected | 35 786.00 | 35 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37.00 | 37.00 | ||
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