Grow your business safely with HB ETANCHEITE
All the information you need about HB ETANCHEITE to develop and secure your business in France
H
HOME >
CORPORATES
>
HB ETANCHEITE >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : HB ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | HB ETANCHEITE |
| Siren | 898221619 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017183 |
| Management number | 2021B01325 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 560.00 | 1 880.00 | 10 680.00 | 12 560.00 |
044 Total Fixed Assets | 12 560.00 | 1 880.00 | 10 680.00 | 12 560.00 |
068 Receivables – Trade and related accounts | 601.00 | 601.00 | 601.00 | |
072 Receivables – Other | 3 508.00 | 3 508.00 | 3 508.00 | |
084 Cash | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 5 396.00 | 5 396.00 | 5 396.00 | |
110 Total Assets | 17 956.00 | 1 880.00 | 16 076.00 | 17 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 968.00 | |||
142 Total Equity - Total I | -3 968.00 | |||
156 Loans and similar debts | 17 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 689.00 | |||
172 Other debts | 2 328.00 | |||
176 Total debts | 20 044.00 | |||
180 Liabilities Total | 16 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 576.00 | 57 576.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 578.00 | 57 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 943.00 | 20 943.00 | ||
242 Other external expenses | 28 469.00 | 28 469.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 10 751.00 | 10 751.00 | ||
252 Social security contributions | 474.00 | 474.00 | ||
254 Depreciation and amortization | 1 880.00 | 1 880.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 521.00 | 62 521.00 | ||
270 Operating profit | -4 943.00 | -4 943.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -4 968.00 | -4 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11.00 | 11.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 71.00 | 71.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 310.00 | 1 310.00 | ||
all companies in France
Complete and comprehensive database.
