Grow your business safely with HM BATIMENT
All the information you need about HM BATIMENT to develop and secure your business in France
H
HOME >
CORPORATES
>
HM BATIMENT >
BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : HM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | HM BATIMENT |
| Siren | 842255200 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6941 |
| Management number | 2018B08384 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 464.00 | 2 997.00 | 12 467.00 | 15 464.00 |
044 Total Fixed Assets | 15 464.00 | 2 997.00 | 12 467.00 | 15 464.00 |
050 Raw materials, supplies, in progress | 1.00 | |||
068 Receivables – Trade and related accounts | 22 662.00 | 22 662.00 | 22 662.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 20 926.00 | 20 926.00 | 20 926.00 | |
096 Total Current Assets + Prepaid Expenses | 44 094.00 | 44 094.00 | 44 094.00 | |
110 Total Assets | 59 558.00 | 2 997.00 | 56 561.00 | 59 558.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 104.00 | |||
142 Total Equity - Total I | 25 104.00 | |||
166 Suppliers and related accounts | 2 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 043.00 | |||
172 Other debts | 28 776.00 | |||
176 Total debts | 31 457.00 | |||
180 Liabilities Total | 56 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 029.00 | 254 029.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 254 039.00 | 254 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 488.00 | 46 488.00 | ||
242 Other external expenses | 126 968.00 | 126 968.00 | ||
250 Staff compensation | 32 749.00 | 32 749.00 | ||
252 Social security contributions | 21 183.00 | 21 183.00 | ||
254 Depreciation and amortization | 2 997.00 | 2 997.00 | ||
264 Total operating expenses | 230 385.00 | 230 385.00 | ||
270 Operating profit | 23 654.00 | 23 654.00 | ||
306 Income tax's | 3 547.00 | 3 547.00 | ||
310 Profit or loss | 20 107.00 | 20 107.00 | ||
all companies in France
Complete and comprehensive database.
