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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : HD RENOV DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-10-31 | Simplified |
| Name | HD RENOV DECORS |
| Siren | 823142849 |
| Closing | 2017-10-31 |
| Registry code | 8501 |
| Registration number | 1540 |
| Management number | 2016B01355 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85290 SAINT LAURENT SUR SEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 404.00 | 2 473.00 | 8 931.00 | 11 404.00 |
040 Financial Assets | 419.00 | 419.00 | 419.00 | |
044 Total Fixed Assets | 11 823.00 | 2 473.00 | 9 350.00 | 11 823.00 |
050 Raw materials, supplies, in progress | 5 232.00 | 5 232.00 | 5 232.00 | |
068 Receivables – Trade and related accounts | 7 204.00 | 7 204.00 | 7 204.00 | |
072 Receivables – Other | 4 913.00 | 4 913.00 | 4 913.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 17 592.00 | 17 592.00 | 17 592.00 | |
110 Total Assets | 29 415.00 | 2 473.00 | 26 942.00 | 29 415.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -17 006.00 | |||
142 Total Equity - Total I | -15 006.00 | |||
156 Loans and similar debts | 31 513.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
166 Suppliers and related accounts | 5 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 3 090.00 | |||
176 Total debts | 41 948.00 | |||
180 Liabilities Total | 26 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 823.00 | |||
195 Of which payables due in more than one year | 9 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 144.00 | 74 144.00 | ||
230 Other income | 161.00 | 161.00 | ||
232 Total operating income excluding VAT | 74 305.00 | 74 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 297.00 | 53 297.00 | ||
240 Inventory changes (raw materials and supplies) | -5 232.00 | -5 232.00 | ||
242 Other external expenses | 26 622.00 | 26 622.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 3 359.00 | 3 359.00 | ||
254 Depreciation and amortization | 2 473.00 | 2 473.00 | ||
264 Total operating expenses | 90 854.00 | 90 854.00 | ||
270 Operating profit | -16 548.00 | -16 548.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -17 006.00 | -17 006.00 | ||
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