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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : HB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | HB CONSTRUCTION |
| Siren | 810664334 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1869 |
| Management number | 2015B00306 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Correns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 085.00 | 37 641.00 | 6 444.00 | 44 085.00 |
044 Total Fixed Assets | 44 085.00 | 37 641.00 | 6 444.00 | 44 085.00 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 4 879.00 | 4 879.00 | 4 879.00 | |
096 Total Current Assets + Prepaid Expenses | 22 941.00 | 22 941.00 | 22 941.00 | |
110 Total Assets | 67 026.00 | 37 641.00 | 29 385.00 | 67 026.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 598.00 | |||
136 Profit for the Year | -1 974.00 | |||
142 Total Equity - Total I | 2 924.00 | |||
156 Loans and similar debts | 6 188.00 | |||
166 Suppliers and related accounts | 4 605.00 | |||
172 Other debts | 15 668.00 | |||
176 Total debts | 26 461.00 | |||
180 Liabilities Total | 29 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 098.00 | 103 098.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 108 098.00 | 108 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 911.00 | 33 911.00 | ||
242 Other external expenses | 29 413.00 | 29 413.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 34 087.00 | 34 087.00 | ||
252 Social security contributions | 5 014.00 | 5 014.00 | ||
254 Depreciation and amortization | 6 892.00 | 6 892.00 | ||
264 Total operating expenses | 109 959.00 | 109 959.00 | ||
270 Operating profit | -1 861.00 | -1 861.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | -1 974.00 | -1 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 085.00 | 44 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 304.00 | 13 304.00 | ||
378 Amount of deductible VAT on goods and services | 12 670.00 | 12 670.00 | ||
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