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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : HB PEINTURES ET DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| Name | HB PEINTURES ET DECORS |
| Siren | 842497489 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 8418 |
| Management number | 2018B00776 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Bindernheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 507.00 | 6 443.00 | 16 064.00 | 22 507.00 |
044 Total Fixed Assets | 22 507.00 | 6 443.00 | 16 064.00 | 22 507.00 |
050 Raw materials, supplies, in progress | 4 051.00 | 4 051.00 | 4 051.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 33 955.00 | 33 955.00 | 33 955.00 | |
072 Receivables – Other | 12 540.00 | 12 540.00 | 12 540.00 | |
084 Cash | 7 877.00 | 7 877.00 | 7 877.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 60 422.00 | 60 422.00 | 60 422.00 | |
110 Total Assets | 82 929.00 | 6 443.00 | 76 486.00 | 82 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 627.00 | |||
136 Profit for the Year | -18 262.00 | |||
142 Total Equity - Total I | 1 464.00 | |||
156 Loans and similar debts | 20 950.00 | |||
166 Suppliers and related accounts | 15 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 112.00 | |||
172 Other debts | 39 008.00 | |||
176 Total debts | 75 022.00 | |||
180 Liabilities Total | 76 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 502.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 254.00 | 208 130.00 | 176 254.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 179 254.00 | 208 134.00 | 179 254.00 | |
236 Inventory change (goods) | -2 160.00 | 2 160.00 | -2 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 044.00 | 52 927.00 | 51 044.00 | |
240 Inventory changes (raw materials and supplies) | -4 051.00 | -4 051.00 | ||
242 Other external expenses | 25 950.00 | 37 373.00 | 25 950.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 1 928.00 | 2 284.00 | 1 928.00 | |
250 Staff compensation | 62 839.00 | 62 398.00 | 62 839.00 | |
252 Social security contributions | 28 664.00 | 25 631.00 | 28 664.00 | |
254 Depreciation and amortization | 3 300.00 | 3 143.00 | 3 300.00 | |
264 Total operating expenses | 167 521.00 | 185 916.00 | 167 521.00 | |
270 Operating profit | 11 733.00 | 22 217.00 | 11 733.00 | |
280 Financial income | 36.00 | |||
294 Financial expenses | 804.00 | 286.00 | 804.00 | |
300 Exceptional expenses | 32 074.00 | 32 074.00 | ||
306 Income tax's | -2 883.00 | 3 241.00 | -2 883.00 | |
310 Profit or loss | -18 262.00 | 18 727.00 | -18 262.00 | |
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