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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : JH RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | JH RENOV |
| Siren | 531062065 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 2189 |
| Management number | 2011B00697 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67410 ROHRWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
028 Tangible Assets | 32 088.00 | 28 832.00 | 3 256.00 | 32 088.00 |
044 Total Fixed Assets | 32 478.00 | 29 222.00 | 3 256.00 | 32 478.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 1 247.00 | 1 247.00 | 1 247.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 13 708.00 | 13 708.00 | 13 708.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 17 892.00 | 17 892.00 | 17 892.00 | |
110 Total Assets | 50 370.00 | 29 222.00 | 21 148.00 | 50 370.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 710.00 | |||
136 Profit for the Year | 6 035.00 | |||
142 Total Equity - Total I | -3 675.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 997.00 | |||
166 Suppliers and related accounts | 3 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 204.00 | |||
172 Other debts | 18 310.00 | |||
176 Total debts | 24 823.00 | |||
180 Liabilities Total | 21 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 800.00 | 62 442.00 | 66 800.00 | |
222 Inventory production | 600.00 | -1 100.00 | 600.00 | |
232 Total operating income excluding VAT | 67 400.00 | 61 342.00 | 67 400.00 | |
236 Inventory change (goods) | 840.00 | 1 827.00 | 840.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 450.00 | 24 884.00 | 30 450.00 | |
240 Inventory changes (raw materials and supplies) | -2 088.00 | |||
242 Other external expenses | 14 172.00 | 19 237.00 | 14 172.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 020.00 | 1 521.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | 7 200.00 | |
252 Social security contributions | 2 172.00 | 2 922.00 | 2 172.00 | |
254 Depreciation and amortization | 4 849.00 | 5 157.00 | 4 849.00 | |
264 Total operating expenses | 61 205.00 | 60 159.00 | 61 205.00 | |
270 Operating profit | 6 195.00 | 1 183.00 | 6 195.00 | |
290 Exceptional income | 2 253.00 | |||
294 Financial expenses | 160.00 | 601.00 | 160.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 287.00 | |||
310 Profit or loss | 6 035.00 | 582.00 | 6 035.00 | |
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