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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : HB SERVICE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | HB SERVICE RENOVATION |
| Siren | 791764350 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12441 |
| Management number | 2013B00659 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 La Walck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 073.00 | 2 242.00 | 1 831.00 | 4 073.00 |
044 Total Fixed Assets | 4 073.00 | 2 242.00 | 1 831.00 | 4 073.00 |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 4 676.00 | 4 676.00 | 4 676.00 | |
084 Cash | 15 719.00 | 15 719.00 | 15 719.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 25 487.00 | 25 487.00 | 25 487.00 | |
110 Total Assets | 29 560.00 | 2 242.00 | 27 318.00 | 29 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 399.00 | |||
136 Profit for the Year | 974.00 | |||
142 Total Equity - Total I | 6 473.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 10 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 10 140.00 | |||
176 Total debts | 20 845.00 | |||
180 Liabilities Total | 27 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 635.00 | 77 583.00 | 132 635.00 | |
230 Other income | 540.00 | 8.00 | 540.00 | |
232 Total operating income excluding VAT | 133 175.00 | 77 591.00 | 133 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 416.00 | 32 179.00 | 42 416.00 | |
242 Other external expenses | 56 487.00 | 24 543.00 | 56 487.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 764.00 | 737.00 | |
250 Staff compensation | 19 173.00 | 14 408.00 | 19 173.00 | |
252 Social security contributions | 10 514.00 | 5 349.00 | 10 514.00 | |
254 Depreciation and amortization | 908.00 | 748.00 | 908.00 | |
262 Other expenses | 579.00 | 290.00 | 579.00 | |
264 Total operating expenses | 130 814.00 | 78 280.00 | 130 814.00 | |
270 Operating profit | 2 361.00 | -689.00 | 2 361.00 | |
280 Financial income | 5.00 | 37.00 | 5.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 89.00 | 57.00 | 89.00 | |
300 Exceptional expenses | 905.00 | 2 306.00 | 905.00 | |
306 Income tax's | 398.00 | -227.00 | 398.00 | |
310 Profit or loss | 974.00 | -1 789.00 | 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808.00 | 808.00 | ||
490 Total Fixed Assets (Gross Value) | 3 266.00 | 3 266.00 | ||
492 Total Fixed Assets (Increases) | 808.00 | 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 454.00 | 14 454.00 | ||
378 Amount of deductible VAT on goods and services | 12 324.00 | 12 324.00 | ||
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