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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : HBM.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| Name | HBM.COM |
| Siren | 810238824 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13493 |
| Management number | 2015B01009 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 771.00 | 11.00 | 760.00 | 771.00 |
040 Financial Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
044 Total Fixed Assets | 12 801.00 | 11.00 | 12 790.00 | 12 801.00 |
060 Merchandise inventory | 4 575.00 | 4 575.00 | 4 575.00 | |
072 Receivables – Other | 2 834.00 | 2 834.00 | 2 834.00 | |
084 Cash | 7 051.00 | 7 051.00 | 7 051.00 | |
096 Total Current Assets + Prepaid Expenses | 14 460.00 | 14 460.00 | 14 460.00 | |
110 Total Assets | 27 261.00 | 11.00 | 27 250.00 | 27 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 244.00 | |||
136 Profit for the Year | 1 517.00 | |||
142 Total Equity - Total I | -8 727.00 | |||
166 Suppliers and related accounts | 10 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 045.00 | |||
172 Other debts | 25 045.00 | |||
176 Total debts | 35 977.00 | |||
180 Liabilities Total | 27 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 500.00 | 425.00 | 90 500.00 | |
218 Production of services sold - France | 2 005.00 | |||
232 Total operating income excluding VAT | 90 500.00 | 2 430.00 | 90 500.00 | |
234 Purchases of goods (including customs duties) | 61 418.00 | 442.00 | 61 418.00 | |
236 Inventory change (goods) | -4 350.00 | -225.00 | -4 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 31 188.00 | 13 447.00 | 31 188.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
254 Depreciation and amortization | 11.00 | |||
264 Total operating expenses | 88 983.00 | 13 674.00 | 88 983.00 | |
270 Operating profit | 1 517.00 | -11 244.00 | 1 517.00 | |
310 Profit or loss | 1 517.00 | -11 244.00 | 1 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 801.00 | 12 801.00 | ||
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