Grow your business safely with H 2 F - HYGIENE FUNERAIRE DE FRANCE
All the information you need about H 2 F - HYGIENE FUNERAIRE DE FRANCE to develop and secure your business in France
H
HOME >
CORPORATES
>
H 2 F - HYGIENE FUNERAIRE DE FRANCE >
BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : H 2 F - HYGIENE FUNERAIRE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| Name | H 2 F - HYGIENE FUNERAIRE DE FRANCE |
| Siren | 478015845 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 743 |
| Management number | 2005B00835 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36350 LUANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 728.00 | 728.00 | 728.00 | |
028 Tangible Assets | 2 947.00 | 1 980.00 | 967.00 | 2 947.00 |
044 Total Fixed Assets | 3 675.00 | 2 709.00 | 967.00 | 3 675.00 |
050 Raw materials, supplies, in progress | 703.00 | 703.00 | 703.00 | |
068 Receivables – Trade and related accounts | 38 448.00 | 38 448.00 | 38 448.00 | |
072 Receivables – Other | 2 119.00 | 2 119.00 | 2 119.00 | |
084 Cash | 44 622.00 | 44 622.00 | 44 622.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 892.00 | 85 892.00 | 85 892.00 | |
110 Total Assets | 89 568.00 | 2 709.00 | 86 859.00 | 89 568.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 703.00 | |||
136 Profit for the Year | 34 607.00 | |||
142 Total Equity - Total I | 68 810.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 968.00 | |||
172 Other debts | 17 012.00 | |||
176 Total debts | 18 049.00 | |||
180 Liabilities Total | 86 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 183 355.00 | 174 649.00 | 183 355.00 | |
230 Other income | 11.00 | 381.00 | 11.00 | |
232 Total operating income excluding VAT | 183 366.00 | 175 031.00 | 183 366.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 661.00 | 14 742.00 | 14 661.00 | |
240 Inventory changes (raw materials and supplies) | 44.00 | 1 787.00 | 44.00 | |
242 Other external expenses | 41 629.00 | 37 880.00 | 41 629.00 | |
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 7 725.00 | 9 225.00 | 7 725.00 | |
250 Staff compensation | 78 048.00 | 77 153.00 | 78 048.00 | |
254 Depreciation and amortization | 516.00 | 179.00 | 516.00 | |
262 Other expenses | 7.00 | 94.00 | 7.00 | |
264 Total operating expenses | 142 630.00 | 141 059.00 | 142 630.00 | |
270 Operating profit | 40 737.00 | 33 972.00 | 40 737.00 | |
306 Income tax's | 6 130.00 | 4 701.00 | 6 130.00 | |
310 Profit or loss | 34 607.00 | 29 271.00 | 34 607.00 | |
all companies in France
Complete and comprehensive database.
