Grow your business safely with CH CONSTRUCTION RENOVATION
All the information you need about CH CONSTRUCTION RENOVATION to develop and secure your business in France
C
HOME >
CORPORATES
>
CH CONSTRUCTION RENOVATION >
BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : CH CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | CH CONSTRUCTION RENOVATION |
| Siren | 824822209 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011376 |
| Management number | 2017B00092 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 BELGENTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 262.00 | 1 473.00 | 5 789.00 | 7 262.00 |
044 Total Fixed Assets | 7 262.00 | 1 473.00 | 5 789.00 | 7 262.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 251.00 | 4 251.00 | 4 251.00 | |
084 Cash | 18 815.00 | 18 815.00 | 18 815.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 067.00 | 23 067.00 | 23 067.00 | |
110 Total Assets | 30 328.00 | 1 473.00 | 28 855.00 | 30 328.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 640.00 | |||
136 Profit for the Year | -10 123.00 | |||
142 Total Equity - Total I | -3 933.00 | |||
166 Suppliers and related accounts | 8 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 331.00 | |||
172 Other debts | 24 550.00 | |||
176 Total debts | 32 788.00 | |||
180 Liabilities Total | 28 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225.00 | |||
195 Of which payables due in more than one year | -7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 598.00 | 117 805.00 | 164 598.00 | |
230 Other income | 5.00 | 525.00 | 5.00 | |
232 Total operating income excluding VAT | 164 603.00 | 118 330.00 | 164 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 961.00 | 31 527.00 | 53 961.00 | |
242 Other external expenses | 41 363.00 | 22 605.00 | 41 363.00 | |
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 1 914.00 | 1 702.00 | 1 914.00 | |
250 Staff compensation | 53 593.00 | 39 866.00 | 53 593.00 | |
252 Social security contributions | 23 127.00 | 16 051.00 | 23 127.00 | |
254 Depreciation and amortization | 767.00 | 1 290.00 | 767.00 | |
264 Total operating expenses | 174 726.00 | 113 041.00 | 174 726.00 | |
270 Operating profit | -10 123.00 | 5 289.00 | -10 123.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1 654.00 | |||
306 Income tax's | 551.00 | |||
310 Profit or loss | -10 123.00 | 3 085.00 | -10 123.00 | |
all companies in France
Complete and comprehensive database.
