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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : HC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| Name | HC RENOVATION |
| Siren | 827568270 |
| Closing | 2017-09-30 |
| Registry code | 5753 |
| Registration number | 1249 |
| Management number | 2017B00066 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57650 Havange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 532.00 | 1 787.00 | 25 745.00 | 27 532.00 |
044 Total Fixed Assets | 27 532.00 | 1 787.00 | 25 745.00 | 27 532.00 |
050 Raw materials, supplies, in progress | 3 386.00 | 3 386.00 | 3 386.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | 3 573.00 | 3 573.00 | 3 573.00 | |
096 Total Current Assets + Prepaid Expenses | 9 425.00 | 9 425.00 | 9 425.00 | |
110 Total Assets | 36 957.00 | 1 787.00 | 35 170.00 | 36 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 091.00 | |||
142 Total Equity - Total I | 2 091.00 | |||
156 Loans and similar debts | 23 529.00 | |||
164 Advances and down payments received on current orders | 2 277.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 617.00 | |||
172 Other debts | 4 817.00 | |||
174 Prepaid income | 900.00 | |||
176 Total debts | 33 080.00 | |||
180 Liabilities Total | 35 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 277.00 | 41 277.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 41 877.00 | 41 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 590.00 | 30 590.00 | ||
240 Inventory changes (raw materials and supplies) | -3 386.00 | -3 386.00 | ||
242 Other external expenses | 8 952.00 | 8 952.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 125.00 | 125.00 | ||
252 Social security contributions | 1 811.00 | 1 811.00 | ||
254 Depreciation and amortization | 1 787.00 | 1 787.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 40 671.00 | 40 671.00 | ||
270 Operating profit | 1 206.00 | 1 206.00 | ||
280 Financial income | 178.00 | 178.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 1 091.00 | 1 091.00 | ||
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