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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : ISERE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-11-05 | Public | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | ISERE RENOVATION |
| Siren | 802915660 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/002893 |
| Management number | 2014B01080 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 025.00 | 2 500.00 | 13 525.00 | 16 025.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 16 045.00 | 2 500.00 | 13 545.00 | 16 045.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 499.00 | 4 499.00 | 4 499.00 | |
084 Cash | 31 161.00 | 31 161.00 | 31 161.00 | |
096 Total Current Assets + Prepaid Expenses | 35 659.00 | 35 659.00 | 35 659.00 | |
110 Total Assets | 51 704.00 | 2 500.00 | 49 204.00 | 51 704.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 267.00 | |||
134 Retained Earnings | 5 066.00 | |||
136 Profit for the Year | 23 705.00 | |||
142 Total Equity - Total I | 32 038.00 | |||
156 Loans and similar debts | 7 845.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 9 248.00 | |||
176 Total debts | 17 167.00 | |||
180 Liabilities Total | 49 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 600.00 | 5 600.00 | ||
218 Production of services sold - France | 94 065.00 | 37 548.00 | 94 065.00 | |
232 Total operating income excluding VAT | 94 065.00 | 37 548.00 | 94 065.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 946.00 | 8 626.00 | 20 946.00 | |
242 Other external expenses | 36 807.00 | 22 637.00 | 36 807.00 | |
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 855.00 | 656.00 | 855.00 | |
250 Staff compensation | 2 868.00 | 2 868.00 | ||
252 Social security contributions | 1 227.00 | 67.00 | 1 227.00 | |
254 Depreciation and amortization | 2 310.00 | 190.00 | 2 310.00 | |
264 Total operating expenses | 65 013.00 | 32 176.00 | 65 013.00 | |
270 Operating profit | 29 052.00 | 5 372.00 | 29 052.00 | |
290 Exceptional income | 13.00 | |||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 993.00 | 52.00 | 993.00 | |
306 Income tax's | 4 216.00 | 4 216.00 | ||
310 Profit or loss | 23 705.00 | 5 333.00 | 23 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 045.00 | 2 045.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
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