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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : M.H PRO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | M.H PRO RENOVATION |
| Siren | 800033946 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19853 |
| Management number | 2016B01804 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 3 500.00 | 1 750.00 | 1 750.00 | 3 500.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 725.00 | 2 375.00 | 2 350.00 | 4 725.00 |
050 Raw materials, supplies, in progress | 5 012.00 | 5 012.00 | 5 012.00 | |
068 Receivables – Trade and related accounts | 17 811.00 | 17 811.00 | 17 811.00 | |
072 Receivables – Other | 2 682.00 | 2 682.00 | 2 682.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 874.00 | 3 874.00 | 3 874.00 | |
096 Total Current Assets + Prepaid Expenses | 29 429.00 | 29 429.00 | 29 429.00 | |
110 Total Assets | 34 154.00 | 2 375.00 | 31 778.00 | 34 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 148.00 | |||
136 Profit for the Year | 2 418.00 | |||
142 Total Equity - Total I | 21 666.00 | |||
166 Suppliers and related accounts | 3 596.00 | |||
172 Other debts | 6 515.00 | |||
176 Total debts | 10 111.00 | |||
180 Liabilities Total | 31 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 900.00 | 3 900.00 | ||
218 Production of services sold - France | 36 631.00 | 60 708.00 | 36 631.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 531.00 | 60 709.00 | 40 531.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 429.00 | 19 691.00 | 13 429.00 | |
240 Inventory changes (raw materials and supplies) | -1 560.00 | -3 452.00 | -1 560.00 | |
242 Other external expenses | 12 096.00 | 16 034.00 | 12 096.00 | |
244 Taxes, duties and similar payments | 75.00 | |||
250 Staff compensation | 6 407.00 | 19 001.00 | 6 407.00 | |
252 Social security contributions | 4 550.00 | 7 225.00 | 4 550.00 | |
254 Depreciation and amortization | 950.00 | 825.00 | 950.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 872.00 | 59 400.00 | 35 872.00 | |
270 Operating profit | 4 659.00 | 1 309.00 | 4 659.00 | |
294 Financial expenses | 1 814.00 | 323.00 | 1 814.00 | |
300 Exceptional expenses | 630.00 | |||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 2 418.00 | 355.00 | 2 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 725.00 | 4 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 663.00 | 3 663.00 | ||
378 Amount of deductible VAT on goods and services | 3 617.00 | 3 617.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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