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BALANCE SHEET (
2020-09-28)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33687 |
| Management number | 2004B01163 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 527.00 | 35 022.00 | 505.00 | 35 527.00 |
040 Financial Assets | 4 378.00 | 4 378.00 | 4 378.00 | |
044 Total Fixed Assets | 39 906.00 | 35 022.00 | 4 883.00 | 39 906.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 44 472.00 | 44 472.00 | 44 472.00 | |
072 Receivables – Other | 2 123.00 | 2 123.00 | 2 123.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
088 Cash | 79.00 | 79.00 | 79.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 53 163.00 | 53 163.00 | 53 163.00 | |
110 Total Assets | 93 069.00 | 35 022.00 | 58 046.00 | 93 069.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 737.00 | |||
136 Profit for the Year | 2 744.00 | |||
142 Total Equity - Total I | 24 681.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 630.00 | |||
172 Other debts | 19 735.00 | |||
176 Total debts | 33 365.00 | |||
180 Liabilities Total | 58 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 434 912.00 | 379 557.00 | 434 912.00 | |
230 Other income | 6 714.00 | 57.00 | 6 714.00 | |
232 Total operating income excluding VAT | 441 626.00 | 379 614.00 | 441 626.00 | |
234 Purchases of goods (including customs duties) | 406.00 | 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 440.00 | 69 114.00 | 78 440.00 | |
240 Inventory changes (raw materials and supplies) | 375.00 | 125.00 | 375.00 | |
242 Other external expenses | 241 220.00 | 221 446.00 | 241 220.00 | |
244 Taxes, duties and similar payments | 12 745.00 | 1 231.00 | 12 745.00 | |
250 Staff compensation | 64 490.00 | 80 740.00 | 64 490.00 | |
252 Social security contributions | 38 627.00 | 2 309.00 | 38 627.00 | |
254 Depreciation and amortization | 90.00 | 90.00 | 90.00 | |
262 Other expenses | 1 085.00 | 7.00 | 1 085.00 | |
264 Total operating expenses | 437 479.00 | 375 063.00 | 437 479.00 | |
270 Operating profit | 4 147.00 | 4 551.00 | 4 147.00 | |
290 Exceptional income | 252.00 | |||
300 Exceptional expenses | 253.00 | 1 435.00 | 253.00 | |
306 Income tax's | 1 151.00 | 616.00 | 1 151.00 | |
310 Profit or loss | 2 744.00 | 2 752.00 | 2 744.00 | |
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