Grow your business safely with HSB RENOV
All the information you need about HSB RENOV to develop and secure your business in France
H
HOME >
CORPORATES
>
HSB RENOV >
BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : HSB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2015-12-31 | Simplified |
| Name | HSB RENOV |
| Siren | 804313831 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7929 |
| Management number | 2014B03232 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 543.00 | 3 521.00 | 2 022.00 | 5 543.00 |
044 Total Fixed Assets | 5 543.00 | 3 521.00 | 2 022.00 | 5 543.00 |
068 Receivables – Trade and related accounts | 79 457.00 | 79 457.00 | 79 457.00 | |
072 Receivables – Other | 19 589.00 | 19 589.00 | 19 589.00 | |
084 Cash | 26 827.00 | 26 827.00 | 26 827.00 | |
096 Total Current Assets + Prepaid Expenses | 125 873.00 | 125 873.00 | 125 873.00 | |
110 Total Assets | 131 416.00 | 3 521.00 | 127 895.00 | 131 416.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 898.00 | |||
136 Profit for the Year | 22 138.00 | |||
142 Total Equity - Total I | 37 336.00 | |||
154 Provisions for risks and charges - Total II | 18 546.00 | |||
166 Suppliers and related accounts | 26 863.00 | |||
172 Other debts | 45 150.00 | |||
176 Total debts | 72 013.00 | |||
180 Liabilities Total | 127 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 865.00 | 265 865.00 | ||
230 Other income | 12 228.00 | 12 228.00 | ||
232 Total operating income excluding VAT | 278 093.00 | 278 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 265.00 | 57 265.00 | ||
242 Other external expenses | 90 425.00 | 90 425.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
250 Staff compensation | 50 855.00 | 50 855.00 | ||
252 Social security contributions | 33 171.00 | 33 171.00 | ||
254 Depreciation and amortization | 1 505.00 | 1 505.00 | ||
256 Provisions | 18 546.00 | 18 546.00 | ||
264 Total operating expenses | 252 686.00 | 252 686.00 | ||
270 Operating profit | 25 407.00 | 25 407.00 | ||
290 Exceptional income | 2 035.00 | 2 035.00 | ||
294 Financial expenses | 1 397.00 | 1 397.00 | ||
306 Income tax's | 3 907.00 | 3 907.00 | ||
310 Profit or loss | 22 138.00 | 22 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 548.00 | 548.00 | ||
490 Total Fixed Assets (Gross Value) | 4 995.00 | 4 995.00 | ||
492 Total Fixed Assets (Increases) | 548.00 | 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 107.00 | 5 107.00 | ||
378 Amount of deductible VAT on goods and services | 14 485.00 | 14 485.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
