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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SARL HB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | SARL HB |
| Siren | 814934121 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002460 |
| Management number | 2015B00652 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 205.00 | 4 841.00 | 13 363.00 | 18 205.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 19 005.00 | 4 841.00 | 14 163.00 | 19 005.00 |
060 Merchandise inventory | 1 123.00 | 1 123.00 | 1 123.00 | |
072 Receivables – Other | 4 540.00 | 4 540.00 | 4 540.00 | |
084 Cash | 4 983.00 | 4 983.00 | 4 983.00 | |
096 Total Current Assets + Prepaid Expenses | 10 647.00 | 10 647.00 | 10 647.00 | |
110 Total Assets | 29 653.00 | 4 841.00 | 24 811.00 | 29 653.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 035.00 | |||
136 Profit for the Year | 3 538.00 | |||
142 Total Equity - Total I | 4 003.00 | |||
166 Suppliers and related accounts | 7 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 995.00 | |||
172 Other debts | 13 597.00 | |||
176 Total debts | 20 808.00 | |||
180 Liabilities Total | 24 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 966.00 | 62 966.00 | ||
230 Other income | 3 780.00 | 3 780.00 | ||
232 Total operating income excluding VAT | 66 747.00 | 66 747.00 | ||
236 Inventory change (goods) | 1 568.00 | 1 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 073.00 | 18 073.00 | ||
240 Inventory changes (raw materials and supplies) | -1 123.00 | -1 123.00 | ||
242 Other external expenses | 33 530.00 | 33 530.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 4 718.00 | 4 718.00 | ||
252 Social security contributions | 1 852.00 | 1 852.00 | ||
254 Depreciation and amortization | 2 420.00 | 2 420.00 | ||
262 Other expenses | 410.00 | 410.00 | ||
264 Total operating expenses | 62 163.00 | 62 163.00 | ||
270 Operating profit | 4 583.00 | 4 583.00 | ||
300 Exceptional expenses | 860.00 | 860.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 3 538.00 | 3 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 005.00 | 19 005.00 | ||
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