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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : M.H PRO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | M.H PRO RENOVATION |
| Siren | 800033946 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14100 |
| Management number | 2016B01804 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 17 067.00 | 4 723.00 | 12 343.00 | 17 067.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 18 292.00 | 5 348.00 | 12 943.00 | 18 292.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 31 206.00 | 31 206.00 | 31 206.00 | |
072 Receivables – Other | 5 913.00 | 5 913.00 | 5 913.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 19 557.00 | 19 557.00 | 19 557.00 | |
096 Total Current Assets + Prepaid Expenses | 56 726.00 | 56 726.00 | 56 726.00 | |
110 Total Assets | 75 017.00 | 5 348.00 | 69 669.00 | 75 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 637.00 | |||
136 Profit for the Year | 26 760.00 | |||
142 Total Equity - Total I | 51 497.00 | |||
166 Suppliers and related accounts | 13 124.00 | |||
172 Other debts | 5 048.00 | |||
176 Total debts | 18 172.00 | |||
180 Liabilities Total | 69 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 865.00 | 53 547.00 | 157 865.00 | |
230 Other income | 1.00 | 4 934.00 | 1.00 | |
232 Total operating income excluding VAT | 157 866.00 | 58 481.00 | 157 866.00 | |
234 Purchases of goods (including customs duties) | 36.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 25 584.00 | |||
240 Inventory changes (raw materials and supplies) | 4 912.00 | 100.00 | 4 912.00 | |
242 Other external expenses | 86 124.00 | 16 205.00 | 86 124.00 | |
244 Taxes, duties and similar payments | 1 069.00 | 1 957.00 | 1 069.00 | |
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 4 121.00 | |||
254 Depreciation and amortization | 2 273.00 | 833.00 | 2 273.00 | |
264 Total operating expenses | 113 138.00 | 48 836.00 | 113 138.00 | |
270 Operating profit | 44 728.00 | 9 645.00 | 44 728.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 14 120.00 | 5 401.00 | 14 120.00 | |
306 Income tax's | 4 848.00 | 1 174.00 | 4 848.00 | |
310 Profit or loss | 26 760.00 | 3 071.00 | 26 760.00 | |
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