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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : HBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | HBC |
| Siren | 834929572 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7102 |
| Management number | 2018B00600 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 14 157.00 | 14 157.00 | 14 157.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 35 455.00 | 35 455.00 | 35 455.00 | |
110 Total Assets | 38 505.00 | 38 505.00 | 38 505.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 161.00 | |||
142 Total Equity - Total I | 10 161.00 | |||
156 Loans and similar debts | 15 619.00 | |||
166 Suppliers and related accounts | 9 694.00 | |||
172 Other debts | 3 031.00 | |||
176 Total debts | 28 344.00 | |||
180 Liabilities Total | 38 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 020.00 | 340 020.00 | ||
232 Total operating income excluding VAT | 340 020.00 | 340 020.00 | ||
234 Purchases of goods (including customs duties) | 71 909.00 | 71 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 245 417.00 | 245 417.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 16 623.00 | 16 623.00 | ||
252 Social security contributions | 3 415.00 | 3 415.00 | ||
264 Total operating expenses | 337 602.00 | 337 602.00 | ||
270 Operating profit | 2 418.00 | 2 418.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 2 161.00 | 2 161.00 | ||
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