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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : HB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | HB RENOVATION |
| Siren | 824458269 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48018 |
| Management number | 2016B11085 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 500.00 | 2 610.00 | 53 890.00 | 56 500.00 |
044 Total Fixed Assets | 56 500.00 | 2 610.00 | 53 890.00 | 56 500.00 |
068 Receivables – Trade and related accounts | 42 906.00 | 42 906.00 | 42 906.00 | |
072 Receivables – Other | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 37 945.00 | 37 945.00 | 37 945.00 | |
096 Total Current Assets + Prepaid Expenses | 92 852.00 | 92 852.00 | 92 852.00 | |
110 Total Assets | 149 352.00 | 2 610.00 | 146 742.00 | 149 352.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 60 786.00 | |||
142 Total Equity - Total I | 65 786.00 | |||
166 Suppliers and related accounts | 16 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 186.00 | |||
172 Other debts | 64 706.00 | |||
176 Total debts | 80 956.00 | |||
180 Liabilities Total | 146 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 734 410.00 | 734 410.00 | ||
232 Total operating income excluding VAT | 734 410.00 | 734 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 165 475.00 | 165 475.00 | ||
242 Other external expenses | 423 844.00 | 423 844.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 49 152.00 | 49 152.00 | ||
252 Social security contributions | 16 108.00 | 16 108.00 | ||
254 Depreciation and amortization | 2 610.00 | 2 610.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 657 563.00 | 657 563.00 | ||
270 Operating profit | 76 847.00 | 76 847.00 | ||
306 Income tax's | 16 061.00 | 16 061.00 | ||
310 Profit or loss | 60 786.00 | 60 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 833.00 | 36 833.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 667.00 | 19 667.00 | ||
492 Total Fixed Assets (Increases) | 56 500.00 | 56 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 713.00 | 76 713.00 | ||
378 Amount of deductible VAT on goods and services | 35 758.00 | 35 758.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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