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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : HJ GREEN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | HJ GREEN BATIMENT |
| Siren | 888443652 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/004849 |
| Management number | 2020B01072 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 952.00 | 1 952.00 | 1 952.00 | |
084 Cash | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 10 893.00 | 10 893.00 | 10 893.00 | |
110 Total Assets | 11 893.00 | 200.00 | 11 693.00 | 11 893.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 359.00 | |||
136 Profit for the Year | 7 909.00 | |||
142 Total Equity - Total I | 10 768.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 685.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 925.00 | |||
180 Liabilities Total | 11 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 437.00 | |||
218 Production of services sold - France | 2 662.00 | 1 000.00 | 2 662.00 | |
226 Operating subsidies received | 16 214.00 | 16 214.00 | ||
232 Total operating income excluding VAT | 18 876.00 | 11 437.00 | 18 876.00 | |
234 Purchases of goods (including customs duties) | 14 399.00 | 4 726.00 | 14 399.00 | |
236 Inventory change (goods) | -7 500.00 | -7 500.00 | ||
242 Other external expenses | 3 610.00 | 3 936.00 | 3 610.00 | |
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 10 967.00 | 8 661.00 | 10 967.00 | |
270 Operating profit | 7 909.00 | 2 775.00 | 7 909.00 | |
306 Income tax's | 416.00 | |||
310 Profit or loss | 7 909.00 | 2 359.00 | 7 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 080.00 | 1 080.00 | ||
494 Total Fixed Assets (Decreases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 532.00 | 532.00 | ||
378 Amount of deductible VAT on goods and services | 2 333.00 | 2 333.00 | ||
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