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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : HDO constructions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-04-30 | Simplified |
| Name | HDO constructions |
| Siren | 882055981 |
| Closing | 2021-04-30 |
| Registry code | 3801 |
| Registration number | B2021/020659 |
| Management number | 2020B00525 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 356.00 | 5 300.00 | 21 056.00 | 26 356.00 |
044 Total Fixed Assets | 26 356.00 | 5 300.00 | 21 056.00 | 26 356.00 |
050 Raw materials, supplies, in progress | 4 050.00 | 4 050.00 | 4 050.00 | |
068 Receivables – Trade and related accounts | 52 190.00 | 52 190.00 | 52 190.00 | |
072 Receivables – Other | 9 502.00 | 9 502.00 | 9 502.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 66 571.00 | 66 571.00 | 66 571.00 | |
110 Total Assets | 92 927.00 | 5 300.00 | 87 627.00 | 92 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 193.00 | |||
142 Total Equity - Total I | 12 193.00 | |||
156 Loans and similar debts | 796.00 | |||
166 Suppliers and related accounts | 57 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 289.00 | |||
172 Other debts | 16 742.00 | |||
176 Total debts | 75 434.00 | |||
180 Liabilities Total | 87 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 230 362.00 | 230 362.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 230 365.00 | 230 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 327.00 | 108 327.00 | ||
240 Inventory changes (raw materials and supplies) | -4 050.00 | -4 050.00 | ||
242 Other external expenses | 57 848.00 | 57 848.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 4 229.00 | 4 229.00 | ||
24B (including equipment leasing) | 4 941.00 | 4 941.00 | ||
250 Staff compensation | 36 048.00 | 36 048.00 | ||
252 Social security contributions | 9 223.00 | 9 223.00 | ||
254 Depreciation and amortization | 5 300.00 | 5 300.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 216 927.00 | 216 927.00 | ||
270 Operating profit | 13 438.00 | 13 438.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 2 155.00 | 2 155.00 | ||
310 Profit or loss | 11 193.00 | 11 193.00 | ||
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