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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : HIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | HIBA |
| Siren | 831329826 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53274 |
| Management number | 2017B07412 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 7 199.00 | 2 623.00 | 4 577.00 | 7 199.00 |
044 Total Fixed Assets | 47 199.00 | 2 623.00 | 44 577.00 | 47 199.00 |
060 Merchandise inventory | 6 202.00 | 6 202.00 | 6 202.00 | |
096 Total Current Assets + Prepaid Expenses | 6 202.00 | 6 202.00 | 6 202.00 | |
110 Total Assets | 53 402.00 | 2 623.00 | 50 779.00 | 53 402.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -131.00 | |||
136 Profit for the Year | -2 932.00 | |||
142 Total Equity - Total I | -2 563.00 | |||
156 Loans and similar debts | 38 900.00 | |||
166 Suppliers and related accounts | 7 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 7 277.00 | |||
176 Total debts | 53 342.00 | |||
180 Liabilities Total | 50 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 466.00 | 66 466.00 | ||
230 Other income | 1 444.00 | 1 444.00 | ||
232 Total operating income excluding VAT | 67 910.00 | 67 910.00 | ||
236 Inventory change (goods) | -2 133.00 | -2 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 507.00 | 19 507.00 | ||
242 Other external expenses | 35 375.00 | 35 375.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 10 717.00 | 10 717.00 | ||
252 Social security contributions | 4 134.00 | 4 134.00 | ||
254 Depreciation and amortization | 1 906.00 | 1 906.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 446.00 | 70 446.00 | ||
270 Operating profit | -2 536.00 | -2 536.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -2 932.00 | -2 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 199.00 | 7 199.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 647.00 | 6 647.00 | ||
378 Amount of deductible VAT on goods and services | 4 713.00 | 4 713.00 | ||
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