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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : ALMEIDA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | ALMEIDA RENOVATION |
| Siren | 789272481 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4780 |
| Management number | 2012B07482 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 686.00 | 4 121.00 | 565.00 | 4 686.00 |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 4 844.00 | 4 121.00 | 723.00 | 4 844.00 |
068 Receivables – Trade and related accounts | 6 195.00 | 6 195.00 | 6 195.00 | |
072 Receivables – Other | 9 871.00 | 9 871.00 | 9 871.00 | |
084 Cash | 14 387.00 | 14 387.00 | 14 387.00 | |
096 Total Current Assets + Prepaid Expenses | 30 452.00 | 30 452.00 | 30 452.00 | |
110 Total Assets | 35 297.00 | 4 121.00 | 31 176.00 | 35 297.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 194.00 | |||
136 Profit for the Year | 1 331.00 | |||
142 Total Equity - Total I | 17 525.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 12 961.00 | |||
176 Total debts | 13 650.00 | |||
180 Liabilities Total | 31 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 191.00 | 51 191.00 | ||
232 Total operating income excluding VAT | 51 191.00 | 51 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 641.00 | 6 641.00 | ||
242 Other external expenses | 15 517.00 | 15 517.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 17 491.00 | 17 491.00 | ||
252 Social security contributions | 7 838.00 | 7 838.00 | ||
254 Depreciation and amortization | 1 505.00 | 1 505.00 | ||
264 Total operating expenses | 49 593.00 | 49 593.00 | ||
270 Operating profit | 1 599.00 | 1 599.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 1 331.00 | 1 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 844.00 | 4 844.00 | ||
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