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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : HM CENTRALE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | HM CENTRALE DU BATIMENT |
| Siren | 843749458 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14224 |
| Management number | 2018B02515 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 639.00 | 7 639.00 | 7 639.00 | |
084 Cash | 25 753.00 | 25 753.00 | 25 753.00 | |
096 Total Current Assets + Prepaid Expenses | 33 392.00 | 33 392.00 | 33 392.00 | |
110 Total Assets | 33 392.00 | 33 392.00 | 33 392.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 570.00 | |||
136 Profit for the Year | 23 701.00 | |||
142 Total Equity - Total I | 28 271.00 | |||
164 Advances and down payments received on current orders | 5 121.00 | |||
176 Total debts | 5 121.00 | |||
180 Liabilities Total | 33 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 159 387.00 | 159 387.00 | ||
218 Production of services sold - France | 159 387.00 | 159 387.00 | ||
232 Total operating income excluding VAT | 159 387.00 | 159 387.00 | ||
234 Purchases of goods (including customs duties) | 81 194.00 | 81 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 327.00 | 3 327.00 | ||
242 Other external expenses | 51 165.00 | 51 165.00 | ||
264 Total operating expenses | 135 688.00 | 135 688.00 | ||
270 Operating profit | 23 701.00 | 23 701.00 | ||
310 Profit or loss | 23 701.00 | 23 701.00 | ||
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