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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : RENOVATION HABITAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| Name | RENOVATION HABITAT CONSEIL |
| Siren | 820370492 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/003017 |
| Management number | 2016B00990 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 269.00 | 1 274.00 | 1 996.00 | 3 269.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 3 270.00 | 1 274.00 | 1 996.00 | 3 270.00 |
064 Advances and down payments on orders | 2 016.00 | 2 016.00 | 2 016.00 | |
068 Receivables – Trade and related accounts | 48 016.00 | 48 018.00 | 48 016.00 | |
072 Receivables – Other | 116 650.00 | 116 650.00 | 116 650.00 | |
084 Cash | 61 957.00 | 61 957.00 | 61 957.00 | |
096 Total Current Assets + Prepaid Expenses | 228 643.00 | 228 643.00 | 228 643.00 | |
110 Total Assets | 231 913.00 | 1 274.00 | 230 639.00 | 231 913.00 |
120 Share or Individual Capital | 43 000.00 | |||
134 Retained Earnings | 63 055.00 | |||
136 Profit for the Year | 25 746.00 | |||
142 Total Equity - Total I | 131 801.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 67 133.00 | |||
172 Other debts | 11 705.00 | |||
176 Total debts | 98 838.00 | |||
180 Liabilities Total | 230 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 102.00 | 183 868.00 | 131 102.00 | |
232 Total operating income excluding VAT | 131 102.00 | 183 868.00 | 131 102.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 166.00 | |||
242 Other external expenses | 112 342.00 | 130 590.00 | 112 342.00 | |
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
254 Depreciation and amortization | 1 090.00 | 185.00 | 1 090.00 | |
264 Total operating expenses | 113 764.00 | 167 940.00 | 113 764.00 | |
270 Operating profit | 17 337.00 | 15 928.00 | 17 337.00 | |
290 Exceptional income | 10 496.00 | 62 200.00 | 10 496.00 | |
300 Exceptional expenses | 3 687.00 | |||
306 Income tax's | 2 088.00 | 5 234.00 | 2 088.00 | |
310 Profit or loss | 25 746.00 | 69 206.00 | 25 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 269.00 | 3 269.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
492 Total Fixed Assets (Increases) | 3 270.00 | 3 270.00 | ||
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