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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : H BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | H BATIMENT |
| Siren | 851752576 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6730 |
| Management number | 2019B00762 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 951.00 | 278.00 | 2 672.00 | 2 951.00 |
044 Total Fixed Assets | 2 951.00 | 278.00 | 2 672.00 | 2 951.00 |
050 Raw materials, supplies, in progress | 521.00 | 521.00 | 521.00 | |
068 Receivables – Trade and related accounts | 971.00 | 971.00 | 971.00 | |
072 Receivables – Other | 3 381.00 | 3 381.00 | 3 381.00 | |
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
096 Total Current Assets + Prepaid Expenses | 7 925.00 | 7 925.00 | 7 925.00 | |
110 Total Assets | 10 876.00 | 278.00 | 10 597.00 | 10 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 069.00 | |||
142 Total Equity - Total I | 3 069.00 | |||
166 Suppliers and related accounts | 2 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 026.00 | |||
172 Other debts | 5 144.00 | |||
176 Total debts | 7 528.00 | |||
180 Liabilities Total | 10 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 895.00 | 44 895.00 | ||
232 Total operating income excluding VAT | 44 895.00 | 44 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 229.00 | 2 229.00 | ||
240 Inventory changes (raw materials and supplies) | -521.00 | -521.00 | ||
242 Other external expenses | 29 619.00 | 29 619.00 | ||
250 Staff compensation | 9 175.00 | 9 175.00 | ||
252 Social security contributions | 1 245.00 | 1 245.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 42 027.00 | 42 027.00 | ||
270 Operating profit | 2 868.00 | 2 868.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 2 069.00 | 2 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 988.00 | 1 988.00 | ||
378 Amount of deductible VAT on goods and services | 4 557.00 | 4 557.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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