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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : HB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | HB RENOVATION |
| Siren | 824458269 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20008 |
| Management number | 2016B11085 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 833.00 | 12 446.00 | 24 387.00 | 36 833.00 |
044 Total Fixed Assets | 36 833.00 | 12 446.00 | 24 387.00 | 36 833.00 |
068 Receivables – Trade and related accounts | 76 815.00 | 76 815.00 | 76 815.00 | |
072 Receivables – Other | 4 883.00 | 4 883.00 | 4 883.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 27 197.00 | 27 197.00 | 27 197.00 | |
096 Total Current Assets + Prepaid Expenses | 108 909.00 | 108 909.00 | 108 909.00 | |
110 Total Assets | 145 742.00 | 12 446.00 | 133 296.00 | 145 742.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 812.00 | |||
136 Profit for the Year | 61 843.00 | |||
142 Total Equity - Total I | 69 156.00 | |||
166 Suppliers and related accounts | 19 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568.00 | |||
172 Other debts | 44 842.00 | |||
176 Total debts | 64 140.00 | |||
180 Liabilities Total | 133 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 811 180.00 | 811 180.00 | ||
230 Other income | 315.00 | 315.00 | ||
232 Total operating income excluding VAT | 811 495.00 | 811 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136 804.00 | 136 804.00 | ||
242 Other external expenses | 497 093.00 | 497 093.00 | ||
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 2 148.00 | 2 148.00 | ||
24B (including equipment leasing) | 15 621.00 | 15 621.00 | ||
250 Staff compensation | 70 607.00 | 70 607.00 | ||
252 Social security contributions | 18 405.00 | 18 405.00 | ||
254 Depreciation and amortization | 5 667.00 | 5 667.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 730 811.00 | 730 811.00 | ||
270 Operating profit | 80 684.00 | 80 684.00 | ||
294 Financial expenses | 1 205.00 | 1 205.00 | ||
306 Income tax's | 17 636.00 | 17 636.00 | ||
310 Profit or loss | 61 843.00 | 61 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 833.00 | 36 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 152.00 | 92 152.00 | ||
378 Amount of deductible VAT on goods and services | 31 829.00 | 31 829.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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