Grow your business safely with HABITAT RENOVATION CONSEIL
All the information you need about HABITAT RENOVATION CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HABITAT RENOVATION CONSEIL >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : HABITAT RENOVATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | HABITAT RENOVATION CONSEIL |
| Siren | 832647994 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002458 |
| Management number | 2017B01339 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 037.00 | 767.00 | 270.00 | 1 037.00 |
028 Tangible Assets | 2 823.00 | 268.00 | 2 555.00 | 2 823.00 |
044 Total Fixed Assets | 3 860.00 | 1 035.00 | 2 825.00 | 3 860.00 |
050 Raw materials, supplies, in progress | 4 563.00 | 4 563.00 | 4 563.00 | |
064 Advances and down payments on orders | 279.00 | 279.00 | 279.00 | |
068 Receivables – Trade and related accounts | 75 418.00 | 75 418.00 | 75 418.00 | |
072 Receivables – Other | 11 175.00 | 11 175.00 | 11 175.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 91 434.00 | 91 434.00 | 91 434.00 | |
110 Total Assets | 95 294.00 | 1 035.00 | 94 259.00 | 95 294.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 884.00 | |||
136 Profit for the Year | 4 950.00 | |||
142 Total Equity - Total I | 9 134.00 | |||
156 Loans and similar debts | 5 333.00 | |||
164 Advances and down payments received on current orders | 40 922.00 | |||
166 Suppliers and related accounts | 29 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 9 348.00 | |||
176 Total debts | 85 125.00 | |||
180 Liabilities Total | 94 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 836.00 | 190 641.00 | 232 836.00 | |
230 Other income | 3 199.00 | 3 199.00 | ||
232 Total operating income excluding VAT | 236 035.00 | 190 641.00 | 236 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 127 290.00 | 113 535.00 | 127 290.00 | |
240 Inventory changes (raw materials and supplies) | -3 157.00 | -1 406.00 | -3 157.00 | |
242 Other external expenses | 84 885.00 | 66 475.00 | 84 885.00 | |
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 2 865.00 | 2 034.00 | 2 865.00 | |
250 Staff compensation | 12 801.00 | 5 548.00 | 12 801.00 | |
252 Social security contributions | 5 892.00 | 2 702.00 | 5 892.00 | |
254 Depreciation and amortization | 584.00 | 451.00 | 584.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 231 171.00 | 189 341.00 | 231 171.00 | |
270 Operating profit | 4 864.00 | 1 299.00 | 4 864.00 | |
290 Exceptional income | 1 231.00 | 40.00 | 1 231.00 | |
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
306 Income tax's | 874.00 | 155.00 | 874.00 | |
310 Profit or loss | 4 950.00 | 1 184.00 | 4 950.00 | |
all companies in France
Complete and comprehensive database.
