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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : Rénovation et Constructions SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-09-30 | Simplified |
| 2018-01-12 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | Rénovation et Constructions SARL |
| Siren | 515195667 |
| Closing | 2016-09-30 |
| Registry code | 1601 |
| Registration number | 115 |
| Management number | 2009B00436 |
| Activity code | 4110A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16210 Saint-Quentin-de-Chalais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 16 618.00 | 16 618.00 | 16 618.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 695.00 | 16 695.00 | 16 695.00 | |
110 Total Assets | 16 695.00 | 16 695.00 | 16 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 333.00 | |||
134 Retained Earnings | -4 595.00 | |||
136 Profit for the Year | 15 794.00 | |||
142 Total Equity - Total I | 13 632.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 2 785.00 | |||
176 Total debts | 3 062.00 | |||
180 Liabilities Total | 16 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 333.00 | 90 333.00 | ||
222 Inventory production | -49 628.00 | 49 628.00 | -49 628.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 40 705.00 | 49 628.00 | 40 705.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 478.00 | 39 975.00 | 16 478.00 | |
242 Other external expenses | 5 118.00 | 10 324.00 | 5 118.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 766.00 | 529.00 | 766.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 22 362.00 | 50 831.00 | 22 362.00 | |
270 Operating profit | 18 343.00 | -1 203.00 | 18 343.00 | |
294 Financial expenses | 573.00 | 993.00 | 573.00 | |
306 Income tax's | 1 976.00 | 1 976.00 | ||
310 Profit or loss | 15 794.00 | -2 196.00 | 15 794.00 | |
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