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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : HC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| Name | HC RENOVATION |
| Siren | 827568270 |
| Closing | 2018-09-30 |
| Registry code | 5753 |
| Registration number | 1197 |
| Management number | 2017B00066 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57650 Havange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 532.00 | 7 724.00 | 19 808.00 | 27 532.00 |
040 Financial Assets | 424.00 | 424.00 | 424.00 | |
044 Total Fixed Assets | 27 956.00 | 7 724.00 | 20 232.00 | 27 956.00 |
050 Raw materials, supplies, in progress | 13 561.00 | 13 561.00 | 13 561.00 | |
064 Advances and down payments on orders | 7 538.00 | 7 538.00 | 7 538.00 | |
072 Receivables – Other | 3 332.00 | 3 332.00 | 3 332.00 | |
084 Cash | 7 723.00 | 7 723.00 | 7 723.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 32 608.00 | 32 608.00 | 32 608.00 | |
110 Total Assets | 60 564.00 | 7 724.00 | 52 840.00 | 60 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 55.00 | |||
134 Retained Earnings | 1 036.00 | |||
136 Profit for the Year | 7 190.00 | |||
142 Total Equity - Total I | 9 281.00 | |||
156 Loans and similar debts | 18 845.00 | |||
164 Advances and down payments received on current orders | 14 202.00 | |||
166 Suppliers and related accounts | 3 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 629.00 | |||
172 Other debts | 6 641.00 | |||
176 Total debts | 43 559.00 | |||
180 Liabilities Total | 52 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 089.00 | 64 089.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 1 129.00 | 1 129.00 | ||
232 Total operating income excluding VAT | 75 218.00 | 75 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 630.00 | 29 630.00 | ||
240 Inventory changes (raw materials and supplies) | -175.00 | -175.00 | ||
242 Other external expenses | 29 084.00 | 29 084.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 61.00 | 61.00 | ||
252 Social security contributions | 1 348.00 | 1 348.00 | ||
254 Depreciation and amortization | 5 937.00 | 5 937.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 162.00 | 66 162.00 | ||
270 Operating profit | 9 056.00 | 9 056.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
306 Income tax's | 1 269.00 | 1 269.00 | ||
310 Profit or loss | 7 190.00 | 7 190.00 | ||
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