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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : H.B.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | H.B.T |
| Siren | 822493730 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037971 |
| Management number | 2016B05559 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 540.00 | 3 503.00 | 34 036.00 | 37 540.00 |
044 Total Fixed Assets | 37 540.00 | 3 503.00 | 34 036.00 | 37 540.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 16 869.00 | 16 869.00 | 16 869.00 | |
072 Receivables – Other | 1 468.00 | 1 468.00 | 1 468.00 | |
084 Cash | 32 215.00 | 32 215.00 | 32 215.00 | |
096 Total Current Assets + Prepaid Expenses | 51 353.00 | 51 353.00 | 51 353.00 | |
110 Total Assets | 88 893.00 | 3 503.00 | 85 390.00 | 88 893.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 38 747.00 | |||
142 Total Equity - Total I | 41 447.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 43 762.00 | |||
176 Total debts | 43 942.00 | |||
180 Liabilities Total | 85 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 839.00 | 161 839.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 161 863.00 | 161 863.00 | ||
242 Other external expenses | 43 864.00 | 43 864.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 415.00 | ||
250 Staff compensation | 51 868.00 | 51 868.00 | ||
252 Social security contributions | 13 866.00 | 13 866.00 | ||
254 Depreciation and amortization | 3 503.00 | 3 503.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 114 574.00 | 114 574.00 | ||
270 Operating profit | 47 289.00 | 47 289.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
306 Income tax's | 8 046.00 | 8 046.00 | ||
310 Profit or loss | 38 747.00 | 38 747.00 | ||
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