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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : HBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | HBM |
| Siren | 880979059 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2052 |
| Management number | 2020B00134 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 85.00 | 85.00 | 85.00 | |
060 Merchandise inventory | 1 430.00 | 1 430.00 | 1 430.00 | |
072 Receivables – Other | 5 998.00 | 5 998.00 | 5 998.00 | |
084 Cash | 31 170.00 | 31 170.00 | 31 170.00 | |
096 Total Current Assets + Prepaid Expenses | 38 683.00 | 38 683.00 | 38 683.00 | |
110 Total Assets | 38 683.00 | 38 683.00 | 38 683.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 375.00 | |||
142 Total Equity - Total I | 21 375.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 16 362.00 | |||
176 Total debts | 17 307.00 | |||
180 Liabilities Total | 38 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 353 828.00 | 353 828.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 353 843.00 | 353 843.00 | ||
234 Purchases of goods (including customs duties) | 225 202.00 | 225 202.00 | ||
236 Inventory change (goods) | -1 430.00 | -1 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 814.00 | 1 814.00 | ||
240 Inventory changes (raw materials and supplies) | -85.00 | -85.00 | ||
242 Other external expenses | 34 216.00 | 34 216.00 | ||
250 Staff compensation | 60 384.00 | 60 384.00 | ||
252 Social security contributions | 9 770.00 | 9 770.00 | ||
264 Total operating expenses | 329 872.00 | 329 872.00 | ||
270 Operating profit | 23 971.00 | 23 971.00 | ||
306 Income tax's | 3 596.00 | 3 596.00 | ||
310 Profit or loss | 20 375.00 | 20 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 461.00 | 19 461.00 | ||
378 Amount of deductible VAT on goods and services | 16 175.00 | 16 175.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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