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BALANCE SHEET (
2019-06-17)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18960 |
| Management number | 2016B11085 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-17 |
| 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 | 36 833.00 | 6 780.00 | 30 054.00 | 36 833.00 |
044 Total Fixed Assets | 36 833.00 | 6 780.00 | 30 054.00 | 36 833.00 |
068 Receivables – Trade and related accounts | 64 874.00 | 64 874.00 | 64 874.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 25 913.00 | 25 913.00 | 25 913.00 | |
096 Total Current Assets + Prepaid Expenses | 90 934.00 | 90 934.00 | 90 934.00 | |
110 Total Assets | 127 768.00 | 6 780.00 | 120 988.00 | 127 768.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 286.00 | |||
136 Profit for the Year | 31 527.00 | |||
142 Total Equity - Total I | 67 312.00 | |||
166 Suppliers and related accounts | 21 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 32 038.00 | |||
176 Total debts | 53 676.00 | |||
180 Liabilities Total | 120 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 864 800.00 | 864 800.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 864 834.00 | 864 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182 629.00 | 182 629.00 | ||
242 Other external expenses | 540 300.00 | 540 300.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 939.00 | ||
24B (including equipment leasing) | 12 258.00 | 12 258.00 | ||
250 Staff compensation | 68 726.00 | 68 726.00 | ||
252 Social security contributions | 18 016.00 | 18 016.00 | ||
254 Depreciation and amortization | 9 600.00 | 9 600.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 821 213.00 | 821 213.00 | ||
270 Operating profit | 43 621.00 | 43 621.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 14 649.00 | 14 649.00 | ||
306 Income tax's | 5 445.00 | 5 445.00 | ||
310 Profit or loss | 31 527.00 | 31 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 500.00 | 56 500.00 | ||
494 Total Fixed Assets (Decreases) | 19 667.00 | 19 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 181.00 | 102 181.00 | ||
378 Amount of deductible VAT on goods and services | 37 199.00 | 37 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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