Grow your business safely with AMENAGEMENT INTERIEUR RENOVATION BATIMENT
All the information you need about AMENAGEMENT INTERIEUR RENOVATION BATIMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AMENAGEMENT INTERIEUR RENOVATION BATIMENT >
BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : AMENAGEMENT INTERIEUR RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AMENAGEMENT INTERIEUR RENOVATION BATIMENT |
| Siren | 499574416 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9831 |
| Management number | 2007B05571 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 176.00 | 17 643.00 | 8 533.00 | 26 176.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 191.00 | 17 643.00 | 8 548.00 | 26 191.00 |
068 Receivables – Trade and related accounts | 1 810.00 | 1 810.00 | 1 810.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 12 271.00 | 12 271.00 | 12 271.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 15 152.00 | 15 152.00 | 15 152.00 | |
110 Total Assets | 41 344.00 | 17 643.00 | 23 701.00 | 41 344.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 679.00 | |||
136 Profit for the Year | 5 524.00 | |||
142 Total Equity - Total I | 8 845.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 4 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 076.00 | |||
172 Other debts | 9 949.00 | |||
176 Total debts | 14 856.00 | |||
180 Liabilities Total | 23 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 190.00 | 121 869.00 | 149 190.00 | |
230 Other income | 2 983.00 | 2 016.00 | 2 983.00 | |
232 Total operating income excluding VAT | 152 173.00 | 123 884.00 | 152 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 362.00 | 43 887.00 | 48 362.00 | |
242 Other external expenses | 48 269.00 | 30 529.00 | 48 269.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 2 869.00 | 265.00 | 2 869.00 | |
250 Staff compensation | 30 000.00 | 24 392.00 | 30 000.00 | |
252 Social security contributions | 14 022.00 | 16 417.00 | 14 022.00 | |
254 Depreciation and amortization | 3 058.00 | 4 577.00 | 3 058.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 146 580.00 | 120 078.00 | 146 580.00 | |
270 Operating profit | 5 593.00 | 3 806.00 | 5 593.00 | |
300 Exceptional expenses | 69.00 | 122.00 | 69.00 | |
310 Profit or loss | 5 524.00 | 3 684.00 | 5 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 568.00 | 568.00 | ||
490 Total Fixed Assets (Gross Value) | 25 623.00 | 25 623.00 | ||
492 Total Fixed Assets (Increases) | 568.00 | 568.00 | ||
all companies in France
Complete and comprehensive database.
