Grow your business safely with H.B. CARRELAGES
All the information you need about H.B. CARRELAGES to develop and secure your business in France
H
HOME >
CORPORATES
>
H.B. CARRELAGES >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : H.B. CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | H.B. CARRELAGES |
| Siren | 812572055 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 676 |
| Management number | 2015B00803 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
050 Raw materials, supplies, in progress | 1 280.00 | 1 280.00 | 1 280.00 | |
068 Receivables – Trade and related accounts | 910.00 | 910.00 | 910.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 3 759.00 | 3 759.00 | 3 759.00 | |
110 Total Assets | 3 929.00 | 3 929.00 | 3 929.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -369.00 | |||
142 Total Equity - Total I | 631.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
172 Other debts | 2 248.00 | |||
176 Total debts | 3 298.00 | |||
180 Liabilities Total | 3 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
222 Inventory production | 1 280.00 | 1 280.00 | ||
232 Total operating income excluding VAT | 2 780.00 | 2 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 3 104.00 | 3 104.00 | ||
264 Total operating expenses | 3 149.00 | 3 149.00 | ||
270 Operating profit | -369.00 | -369.00 | ||
310 Profit or loss | -369.00 | -369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
492 Total Fixed Assets (Increases) | 170.00 | 170.00 | ||
all companies in France
Complete and comprehensive database.
