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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : HESTIA RENOVATION ET AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | HESTIA RENOVATION ET AMENAGEMENT |
| Siren | 830880738 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3103 |
| Management number | 2017B00914 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 31.00 | 668.00 | 699.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 900.00 | 31.00 | 869.00 | 900.00 |
060 Merchandise inventory | 174.00 | 174.00 | 174.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 3 370.00 | 3 370.00 | 3 370.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 5 079.00 | 5 079.00 | 5 079.00 | |
110 Total Assets | 5 978.00 | 31.00 | 5 947.00 | 5 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 1 445.00 | |||
166 Suppliers and related accounts | 899.00 | |||
172 Other debts | 3 603.00 | |||
176 Total debts | 4 502.00 | |||
180 Liabilities Total | 5 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 015.00 | 21 015.00 | ||
218 Production of services sold - France | 21 015.00 | 21 015.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 016.00 | 21 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 253.00 | 7 253.00 | ||
240 Inventory changes (raw materials and supplies) | -174.00 | -174.00 | ||
242 Other external expenses | 12 014.00 | 12 014.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
252 Social security contributions | 890.00 | 890.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 20 493.00 | 20 493.00 | ||
270 Operating profit | 523.00 | 523.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 445.00 | 445.00 | ||
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