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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : H.B.K CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | H.B.K CARROSSERIE |
| Siren | 840868970 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031209 |
| Management number | 2018B02753 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 552.00 | 1 141.00 | 4 412.00 | 5 552.00 |
044 Total Fixed Assets | 5 552.00 | 1 141.00 | 4 412.00 | 5 552.00 |
050 Raw materials, supplies, in progress | 1 202.00 | 1 202.00 | 1 202.00 | |
060 Merchandise inventory | 9 020.00 | 9 020.00 | 9 020.00 | |
068 Receivables – Trade and related accounts | 9 517.00 | 9 517.00 | 9 517.00 | |
072 Receivables – Other | 5 457.00 | 5 457.00 | 5 457.00 | |
084 Cash | 11 060.00 | 11 060.00 | 11 060.00 | |
096 Total Current Assets + Prepaid Expenses | 36 256.00 | 36 256.00 | 36 256.00 | |
110 Total Assets | 41 808.00 | 1 141.00 | 40 667.00 | 41 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 667.00 | |||
136 Profit for the Year | 3 169.00 | |||
142 Total Equity - Total I | 5 936.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 6 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 835.00 | |||
172 Other debts | 11 554.00 | |||
176 Total debts | 34 732.00 | |||
180 Liabilities Total | 40 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 78 752.00 | 78 752.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 90 257.00 | 90 257.00 | ||
234 Purchases of goods (including customs duties) | 5 920.00 | 5 920.00 | ||
236 Inventory change (goods) | -5 320.00 | -5 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 217.00 | 33 217.00 | ||
240 Inventory changes (raw materials and supplies) | -178.00 | -178.00 | ||
242 Other external expenses | 33 176.00 | 33 176.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 14 368.00 | 14 368.00 | ||
252 Social security contributions | 3 285.00 | 3 285.00 | ||
254 Depreciation and amortization | 808.00 | 808.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 86 834.00 | 86 834.00 | ||
270 Operating profit | 3 423.00 | 3 423.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
310 Profit or loss | 3 169.00 | 3 169.00 | ||
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