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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : HUS BATIMENT INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Complete |
| 2017-01-18 | Public | 2014-12-31 | Complete |
| Name | HUS BATIMENT INDUSTRIE |
| Siren | 452237001 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45577 |
| Management number | 2004B01163 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 527.00 | 34 932.00 | 595.00 | 35 527.00 |
040 Financial Assets | 4 378.00 | 4 378.00 | 4 378.00 | |
044 Total Fixed Assets | 39 906.00 | 34 932.00 | 4 973.00 | 39 906.00 |
050 Raw materials, supplies, in progress | 1 425.00 | 1 425.00 | 1 425.00 | |
068 Receivables – Trade and related accounts | 75 596.00 | 75 596.00 | 75 596.00 | |
072 Receivables – Other | 12 952.00 | 12 952.00 | 12 952.00 | |
088 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 89 976.00 | 89 976.00 | 89 976.00 | |
110 Total Assets | 129 882.00 | 34 932.00 | 94 950.00 | 129 882.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 015.00 | |||
136 Profit for the Year | 2 752.00 | |||
142 Total Equity - Total I | 21 937.00 | |||
156 Loans and similar debts | 8 915.00 | |||
166 Suppliers and related accounts | 33 632.00 | |||
172 Other debts | 30 465.00 | |||
176 Total debts | 73 012.00 | |||
180 Liabilities Total | 94 950.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 379 557.00 | 379 557.00 | ||
218 Production of services sold - France | 379 557.00 | 660 048.00 | 379 557.00 | |
230 Other income | 57.00 | 49.00 | 57.00 | |
232 Total operating income excluding VAT | 379 614.00 | 660 097.00 | 379 614.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 114.00 | 101 714.00 | 69 114.00 | |
240 Inventory changes (raw materials and supplies) | 125.00 | 350.00 | 125.00 | |
242 Other external expenses | 221 446.00 | 396 626.00 | 221 446.00 | |
244 Taxes, duties and similar payments | 1 231.00 | 10 657.00 | 1 231.00 | |
250 Staff compensation | 80 740.00 | 80 700.00 | 80 740.00 | |
252 Social security contributions | 2 309.00 | 58 651.00 | 2 309.00 | |
254 Depreciation and amortization | 90.00 | 3 579.00 | 90.00 | |
262 Other expenses | 7.00 | 38.00 | 7.00 | |
264 Total operating expenses | 375 063.00 | 652 314.00 | 375 063.00 | |
270 Operating profit | 4 551.00 | 7 783.00 | 4 551.00 | |
290 Exceptional income | 252.00 | 3 628.00 | 252.00 | |
300 Exceptional expenses | 1 435.00 | 2 743.00 | 1 435.00 | |
306 Income tax's | 616.00 | 2 210.00 | 616.00 | |
310 Profit or loss | 2 752.00 | 6 458.00 | 2 752.00 | |
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