Grow your business safely with HAD RENOVATION
All the information you need about HAD RENOVATION to develop and secure your business in France
H
HOME >
CORPORATES
>
HAD RENOVATION >
BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : HAD RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | HAD RENOVATION |
| Siren | 879249779 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 676 |
| Management number | 2019B06039 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
028 Tangible Assets | 4 000.00 | 2 869.00 | 1 131.00 | 4 000.00 |
044 Total Fixed Assets | 4 108.00 | 2 977.00 | 1 131.00 | 4 108.00 |
050 Raw materials, supplies, in progress | 21 381.00 | 21 381.00 | 21 381.00 | |
072 Receivables – Other | 16 620.00 | 16 620.00 | 16 620.00 | |
084 Cash | 3 154.00 | 3 154.00 | 3 154.00 | |
096 Total Current Assets + Prepaid Expenses | 41 155.00 | 41 155.00 | 41 155.00 | |
110 Total Assets | 45 263.00 | 2 977.00 | 42 286.00 | 45 263.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 893.00 | |||
136 Profit for the Year | 1 202.00 | |||
142 Total Equity - Total I | 10 859.00 | |||
166 Suppliers and related accounts | 264.00 | |||
172 Other debts | 31 163.00 | |||
176 Total debts | 31 427.00 | |||
180 Liabilities Total | 42 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 63 325.00 | 6.00 | 63 325.00 | |
232 Total operating income excluding VAT | 63 325.00 | 63 325.00 | ||
242 Other external expenses | 54 289.00 | 54 289.00 | ||
250 Staff compensation | 4 028.00 | 4 028.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 61 150.00 | 61 150.00 | ||
270 Operating profit | 2 175.00 | 2 175.00 | ||
300 Exceptional expenses | 647.00 | 647.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 1 202.00 | 1 202.00 | ||
all companies in France
Complete and comprehensive database.
