Grow your business safely with M.H PRO RENOVATION
All the information you need about M.H PRO RENOVATION to develop and secure your business in France
M
HOME >
CORPORATES
>
M.H PRO RENOVATION >
BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11531 |
| Management number | 2016B01804 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 | 16 790.00 | 2 583.00 | 14 207.00 | 16 790.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 18 015.00 | 3 208.00 | 14 807.00 | 18 015.00 |
050 Raw materials, supplies, in progress | 4 912.00 | 4 912.00 | 4 912.00 | |
068 Receivables – Trade and related accounts | 8 164.00 | 8 164.00 | 8 164.00 | |
072 Receivables – Other | 2 259.00 | 2 259.00 | 2 259.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 603.00 | 7 603.00 | 7 603.00 | |
096 Total Current Assets + Prepaid Expenses | 22 988.00 | 22 988.00 | 22 988.00 | |
110 Total Assets | 41 004.00 | 3 208.00 | 37 796.00 | 41 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 566.00 | |||
136 Profit for the Year | 3 071.00 | |||
142 Total Equity - Total I | 24 737.00 | |||
166 Suppliers and related accounts | 4 384.00 | |||
172 Other debts | 8 674.00 | |||
176 Total debts | 13 058.00 | |||
180 Liabilities Total | 37 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 900.00 | |||
218 Production of services sold - France | 53 547.00 | 36 631.00 | 53 547.00 | |
230 Other income | 4 934.00 | 4 934.00 | ||
232 Total operating income excluding VAT | 58 481.00 | 40 531.00 | 58 481.00 | |
234 Purchases of goods (including customs duties) | 36.00 | 36.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 584.00 | 13 429.00 | 25 584.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | -1 560.00 | 100.00 | |
242 Other external expenses | 16 205.00 | 12 096.00 | 16 205.00 | |
244 Taxes, duties and similar payments | 1 957.00 | 1 957.00 | ||
250 Staff compensation | 6 407.00 | |||
252 Social security contributions | 4 121.00 | 4 550.00 | 4 121.00 | |
254 Depreciation and amortization | 833.00 | 950.00 | 833.00 | |
264 Total operating expenses | 48 836.00 | 35 872.00 | 48 836.00 | |
270 Operating profit | 9 645.00 | 4 659.00 | 9 645.00 | |
294 Financial expenses | 1 814.00 | |||
300 Exceptional expenses | 5 401.00 | 5 401.00 | ||
306 Income tax's | 1 174.00 | 427.00 | 1 174.00 | |
310 Profit or loss | 3 071.00 | 2 418.00 | 3 071.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 290.00 | 13 290.00 | ||
490 Total Fixed Assets (Gross Value) | 4 725.00 | 4 725.00 | ||
492 Total Fixed Assets (Increases) | 13 290.00 | 13 290.00 | ||
all companies in France
Complete and comprehensive database.
