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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : 3A RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-08-31 | Complete |
| 2017-02-01 | Public | 2016-08-31 | Simplified |
| Name | 3A RENOVATIONS |
| Siren | 524099918 |
| Closing | 2016-08-31 |
| Registry code | 3802 |
| Registration number | B2017/000457 |
| Management number | 2010B00855 |
| Activity code | 4399C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 BOUVESSE-QUIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 103 040.00 | 95 407.00 | 7 632.00 | 103 040.00 |
044 Total Fixed Assets | 103 156.00 | 95 523.00 | 7 632.00 | 103 156.00 |
068 Receivables – Trade and related accounts | 68 229.00 | 68 229.00 | 68 229.00 | |
072 Receivables – Other | 1 508.00 | 1 508.00 | 1 508.00 | |
084 Cash | 30 832.00 | 30 832.00 | 30 832.00 | |
092 Prepaid expenses | 2 881.00 | 2 881.00 | 2 881.00 | |
096 Total Current Assets + Prepaid Expenses | 103 452.00 | 103 452.00 | 103 452.00 | |
110 Total Assets | 206 608.00 | 95 523.00 | 111 084.00 | 206 608.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 219.00 | |||
136 Profit for the Year | 10 761.00 | |||
142 Total Equity - Total I | 52 980.00 | |||
166 Suppliers and related accounts | 8 766.00 | |||
172 Other debts | 49 336.00 | |||
176 Total debts | 58 103.00 | |||
180 Liabilities Total | 111 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 103.00 | 258 103.00 | ||
232 Total operating income excluding VAT | 258 103.00 | 258 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 874.00 | 75 874.00 | ||
242 Other external expenses | 34 002.00 | 34 002.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 108 896.00 | 108 896.00 | ||
252 Social security contributions | 8 735.00 | 8 735.00 | ||
254 Depreciation and amortization | 16 791.00 | 16 791.00 | ||
264 Total operating expenses | 245 660.00 | 245 660.00 | ||
270 Operating profit | 12 443.00 | 12 443.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 678.00 | 1 678.00 | ||
310 Profit or loss | 10 761.00 | 10 761.00 | ||
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