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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : MT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | MT RENOVATION |
| Siren | 812599603 |
| Closing | 2016-06-30 |
| Registry code | 2702 |
| Registration number | 353 |
| Management number | 2015B00588 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 ST AUBIN SUR GAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 9 485.00 | 9 485.00 | 9 485.00 | |
072 Receivables – Other | 3 585.00 | 3 585.00 | 3 585.00 | |
096 Total Current Assets + Prepaid Expenses | 23 070.00 | 23 070.00 | 23 070.00 | |
110 Total Assets | 25 070.00 | 1 000.00 | 24 070.00 | 25 070.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 732.00 | |||
142 Total Equity - Total I | 5 732.00 | |||
156 Loans and similar debts | 2 716.00 | |||
166 Suppliers and related accounts | 5 690.00 | |||
172 Other debts | 9 932.00 | |||
176 Total debts | 18 338.00 | |||
180 Liabilities Total | 24 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 156.00 | 100 156.00 | ||
222 Inventory production | 8 000.00 | 8 000.00 | ||
226 Operating subsidies received | 994.00 | 994.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 109 175.00 | 109 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 360.00 | 34 360.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 49 855.00 | 49 855.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 15 343.00 | 15 343.00 | ||
252 Social security contributions | 5 692.00 | 5 692.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 104 835.00 | 104 835.00 | ||
270 Operating profit | 4 340.00 | 4 340.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 3 732.00 | 3 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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