Grow your business safely with HMLB
All the information you need about HMLB to develop and secure your business in France
H
HOME >
CORPORATES
>
HMLB >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : HMLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HMLB |
| Siren | 810370312 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007029 |
| Management number | 2015B00494 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 808.00 | 3 497.00 | 5 311.00 | 8 808.00 |
044 Total Fixed Assets | 8 808.00 | 3 497.00 | 5 311.00 | 8 808.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 4 302.00 | 4 302.00 | 4 302.00 | |
080 Sellable securities | ||||
084 Cash | 83 531.00 | 83 531.00 | 83 531.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 88 145.00 | 88 145.00 | 88 145.00 | |
110 Total Assets | 96 953.00 | 3 497.00 | 93 456.00 | 96 953.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 57 195.00 | |||
142 Total Equity - Total I | 68 196.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 945.00 | |||
172 Other debts | 24 149.00 | |||
176 Total debts | 25 260.00 | |||
180 Liabilities Total | 93 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 383.00 | 47 252.00 | 84 383.00 | |
222 Inventory production | -560.00 | 560.00 | -560.00 | |
232 Total operating income excluding VAT | 83 823.00 | 47 812.00 | 83 823.00 | |
242 Other external expenses | 9 624.00 | 23 417.00 | 9 624.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 457.00 | 591.00 | 457.00 | |
254 Depreciation and amortization | 1 766.00 | 1 373.00 | 1 766.00 | |
264 Total operating expenses | 11 847.00 | 25 381.00 | 11 847.00 | |
270 Operating profit | 71 976.00 | 22 432.00 | 71 976.00 | |
280 Financial income | 38.00 | 70.00 | 38.00 | |
306 Income tax's | 14 818.00 | 2 991.00 | 14 818.00 | |
310 Profit or loss | 57 195.00 | 19 510.00 | 57 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 073.00 | 1 073.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 720.00 | 1 720.00 | ||
490 Total Fixed Assets (Gross Value) | 6 015.00 | 6 015.00 | ||
492 Total Fixed Assets (Increases) | 2 793.00 | 2 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 835.00 | 16 835.00 | ||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
all companies in France
Complete and comprehensive database.
