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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : H B RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | H B RENOVATION |
| Siren | 805353091 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19403 |
| Management number | 2014B21165 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 083.00 | 5 083.00 | 5 083.00 | |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 5 290.00 | 5 290.00 | 5 290.00 | |
068 Receivables – Trade and related accounts | 9 886.00 | 9 886.00 | 9 886.00 | |
072 Receivables – Other | 14 713.00 | 14 713.00 | 14 713.00 | |
084 Cash | 10 801.00 | 10 801.00 | 10 801.00 | |
096 Total Current Assets + Prepaid Expenses | 35 401.00 | 35 401.00 | 35 401.00 | |
110 Total Assets | 40 690.00 | 40 690.00 | 40 690.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 20 568.00 | |||
142 Total Equity - Total I | 28 069.00 | |||
172 Other debts | 18 292.00 | |||
176 Total debts | 18 292.00 | |||
180 Liabilities Total | 46 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 558.00 | 280 558.00 | ||
232 Total operating income excluding VAT | 280 558.00 | 280 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 254.00 | 12 254.00 | ||
242 Other external expenses | 159 994.00 | 159 994.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
250 Staff compensation | 52 134.00 | 52 134.00 | ||
252 Social security contributions | 29 154.00 | 29 154.00 | ||
264 Total operating expenses | 255 704.00 | 255 704.00 | ||
270 Operating profit | 24 854.00 | 24 854.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 4 127.00 | 4 127.00 | ||
310 Profit or loss | 20 568.00 | 20 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 083.00 | 5 083.00 | ||
482 INCREASES Financial Assets | 206.00 | 206.00 | ||
492 Total Fixed Assets (Increases) | 5 290.00 | 5 290.00 | ||
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