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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : HK RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | HK RENOV |
| Siren | 822600672 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1299 |
| Management number | 2016B01956 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Hoenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 732.00 | 21 445.00 | 101 288.00 | 122 732.00 |
044 Total Fixed Assets | 122 732.00 | 21 445.00 | 101 288.00 | 122 732.00 |
068 Receivables – Trade and related accounts | 14 632.00 | 14 632.00 | 14 632.00 | |
072 Receivables – Other | 21 298.00 | 21 298.00 | 21 298.00 | |
084 Cash | 8 021.00 | 8 021.00 | 8 021.00 | |
092 Prepaid expenses | 2 139.00 | 2 139.00 | 2 139.00 | |
096 Total Current Assets + Prepaid Expenses | 46 090.00 | 46 090.00 | 46 090.00 | |
110 Total Assets | 168 823.00 | 21 445.00 | 147 378.00 | 168 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 266.00 | |||
136 Profit for the Year | 34 789.00 | |||
142 Total Equity - Total I | 65 055.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 29 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 862.00 | |||
172 Other debts | 52 381.00 | |||
176 Total debts | 82 323.00 | |||
180 Liabilities Total | 147 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 123.00 | 64 584.00 | 213 123.00 | |
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 213 133.00 | 64 586.00 | 213 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 714.00 | 10 080.00 | 33 714.00 | |
242 Other external expenses | 83 775.00 | 16 045.00 | 83 775.00 | |
244 Taxes, duties and similar payments | 1 054.00 | 699.00 | 1 054.00 | |
250 Staff compensation | 26 703.00 | 1 487.00 | 26 703.00 | |
252 Social security contributions | 3 409.00 | 250.00 | 3 409.00 | |
254 Depreciation and amortization | 20 361.00 | 1 083.00 | 20 361.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 169 020.00 | 29 646.00 | 169 020.00 | |
270 Operating profit | 44 113.00 | 34 940.00 | 44 113.00 | |
294 Financial expenses | 1 008.00 | 9.00 | 1 008.00 | |
300 Exceptional expenses | 2 144.00 | 440.00 | 2 144.00 | |
306 Income tax's | 6 171.00 | 5 225.00 | 6 171.00 | |
310 Profit or loss | 34 789.00 | 29 266.00 | 34 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 332.00 | 22 332.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 500.00 | 18 500.00 | ||
490 Total Fixed Assets (Gross Value) | 81 900.00 | 81 900.00 | ||
492 Total Fixed Assets (Increases) | 40 832.00 | 40 832.00 | ||
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