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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : H.B. MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2017-06-30 | Simplified |
| 2018-02-15 | Public | 2016-06-30 | Simplified |
| Name | H.B. MARKET |
| Siren | 810960674 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 2514 |
| Management number | 2015B00507 |
| Activity code | 4711B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62119 Dourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 824.00 | 1 770.00 | 2 054.00 | 3 824.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 4 524.00 | 1 770.00 | 2 754.00 | 4 524.00 |
060 Merchandise inventory | 3 476.00 | 3 476.00 | 3 476.00 | |
072 Receivables – Other | 5 076.00 | 5 076.00 | 5 076.00 | |
084 Cash | 12 236.00 | 12 236.00 | 12 236.00 | |
096 Total Current Assets + Prepaid Expenses | 20 788.00 | 20 788.00 | 20 788.00 | |
110 Total Assets | 25 311.00 | 1 770.00 | 23 541.00 | 25 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 039.00 | |||
134 Retained Earnings | -5 538.00 | |||
136 Profit for the Year | -1 682.00 | |||
142 Total Equity - Total I | 5 919.00 | |||
156 Loans and similar debts | 1 024.00 | |||
166 Suppliers and related accounts | 10 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 6 100.00 | |||
176 Total debts | 17 622.00 | |||
180 Liabilities Total | 23 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 119.00 | 139 403.00 | 145 119.00 | |
230 Other income | 25.00 | 976.00 | 25.00 | |
232 Total operating income excluding VAT | 145 144.00 | 140 379.00 | 145 144.00 | |
234 Purchases of goods (including customs duties) | 92 404.00 | 102 039.00 | 92 404.00 | |
236 Inventory change (goods) | 9 294.00 | 2 153.00 | 9 294.00 | |
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 322.00 | 245.00 | |
242 Other external expenses | 17 811.00 | 18 061.00 | 17 811.00 | |
244 Taxes, duties and similar payments | 4 526.00 | 5 360.00 | 4 526.00 | |
250 Staff compensation | 17 931.00 | 13 131.00 | 17 931.00 | |
252 Social security contributions | 4 044.00 | 4 415.00 | 4 044.00 | |
254 Depreciation and amortization | 504.00 | 416.00 | 504.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 146 758.00 | 145 906.00 | 146 758.00 | |
270 Operating profit | -1 614.00 | -5 527.00 | -1 614.00 | |
294 Financial expenses | 67.00 | 11.00 | 67.00 | |
310 Profit or loss | -1 682.00 | -5 538.00 | -1 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 524.00 | 4 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 963.00 | 15 963.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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