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BALANCE SHEET (
2021-05-06)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3619 |
| Management number | 2019B00762 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-06 |
| 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 | 1 071.00 | 1 879.00 | 2 951.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 951.00 | 1 071.00 | 4 879.00 | 5 951.00 |
050 Raw materials, supplies, in progress | 551.00 | 551.00 | 551.00 | |
068 Receivables – Trade and related accounts | 6 611.00 | 6 611.00 | 6 611.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
084 Cash | 28 505.00 | 28 505.00 | 28 505.00 | |
096 Total Current Assets + Prepaid Expenses | 37 779.00 | 37 779.00 | 37 779.00 | |
110 Total Assets | 43 730.00 | 1 071.00 | 42 658.00 | 43 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 969.00 | |||
136 Profit for the Year | 22 503.00 | |||
142 Total Equity - Total I | 25 572.00 | |||
166 Suppliers and related accounts | 3 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 13 288.00 | |||
176 Total debts | 17 085.00 | |||
180 Liabilities Total | 42 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 652.00 | 140 652.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 142 585.00 | 142 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 348.00 | 18 348.00 | ||
240 Inventory changes (raw materials and supplies) | -30.00 | -30.00 | ||
242 Other external expenses | 53 950.00 | 53 950.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 36 209.00 | 36 209.00 | ||
252 Social security contributions | 6 544.00 | 6 544.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
264 Total operating expenses | 116 231.00 | 116 231.00 | ||
270 Operating profit | 26 353.00 | 26 353.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 706.00 | 3 706.00 | ||
310 Profit or loss | 22 503.00 | 22 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 951.00 | 2 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 001.00 | 15 001.00 | ||
378 Amount of deductible VAT on goods and services | 11 410.00 | 11 410.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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