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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : H&H CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | H&H CONSTRUCTION |
| Siren | 809234826 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 491 |
| Management number | 2015B00075 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 054.00 | 7 581.00 | 43 473.00 | 51 054.00 |
044 Total Fixed Assets | 51 054.00 | 7 581.00 | 43 473.00 | 51 054.00 |
068 Receivables – Trade and related accounts | 78 556.00 | 78 556.00 | 78 556.00 | |
084 Cash | 64 281.00 | 64 281.00 | 64 281.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 142 837.00 | 142 837.00 | 142 837.00 | |
110 Total Assets | 193 891.00 | 7 581.00 | 186 310.00 | 193 891.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 80 582.00 | |||
136 Profit for the Year | 55 715.00 | |||
142 Total Equity - Total I | 136 397.00 | |||
166 Suppliers and related accounts | 48 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 886.00 | |||
172 Other debts | 966.00 | |||
176 Total debts | 49 913.00 | |||
180 Liabilities Total | 186 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 514 301.00 | 172 239.00 | 514 301.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 514 305.00 | 172 244.00 | 514 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 211 329.00 | 26 237.00 | 211 329.00 | |
242 Other external expenses | 241 630.00 | 62 045.00 | 241 630.00 | |
244 Taxes, duties and similar payments | 450.00 | 488.00 | 450.00 | |
252 Social security contributions | 26.00 | |||
254 Depreciation and amortization | 5 175.00 | 2 290.00 | 5 175.00 | |
262 Other expenses | 7.00 | 212.00 | 7.00 | |
264 Total operating expenses | 458 590.00 | 91 298.00 | 458 590.00 | |
270 Operating profit | 55 715.00 | 80 946.00 | 55 715.00 | |
294 Financial expenses | 364.00 | |||
310 Profit or loss | 55 715.00 | 80 582.00 | 55 715.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 590.00 | 39 590.00 | ||
490 Total Fixed Assets (Gross Value) | 11 464.00 | 11 464.00 | ||
492 Total Fixed Assets (Increases) | 39 590.00 | 39 590.00 | ||
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