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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : HBT65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | HBT65 |
| Siren | 889851051 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4805 |
| Management number | 2020B00439 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 690.00 | 1 407.00 | 4 283.00 | 5 690.00 |
044 Total Fixed Assets | 5 690.00 | 1 407.00 | 4 283.00 | 5 690.00 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
110 Total Assets | 8 033.00 | 1 407.00 | 6 626.00 | 8 033.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 429.00 | |||
142 Total Equity - Total I | 679.00 | |||
166 Suppliers and related accounts | 4 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 1 792.00 | |||
176 Total debts | 5 947.00 | |||
180 Liabilities Total | 6 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 162.00 | 146 162.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 146 164.00 | 146 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 290.00 | 108 290.00 | ||
240 Inventory changes (raw materials and supplies) | -1 700.00 | -1 700.00 | ||
242 Other external expenses | 37 072.00 | 37 072.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
254 Depreciation and amortization | 1 407.00 | 1 407.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 145 659.00 | 145 659.00 | ||
270 Operating profit | 505.00 | 505.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 429.00 | 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 460.00 | 4 460.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 230.00 | 1 230.00 | ||
492 Total Fixed Assets (Increases) | 5 690.00 | 5 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 616.00 | 14 616.00 | ||
378 Amount of deductible VAT on goods and services | 9 329.00 | 9 329.00 | ||
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