Grow your business safely with AB RENOVATION
All the information you need about AB RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
AB RENOVATION >
BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : AB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| Name | AB RENOVATION |
| Siren | 803566892 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 1967 |
| Management number | 2014B00729 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21120 Gemeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 2 685.00 | 815.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 2 685.00 | 815.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 2 396.00 | 2 396.00 | 2 396.00 | |
084 Cash | 4 314.00 | 4 314.00 | 4 314.00 | |
096 Total Current Assets + Prepaid Expenses | 13 190.00 | 13 190.00 | 13 190.00 | |
110 Total Assets | 16 690.00 | 2 685.00 | 14 005.00 | 16 690.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -769.00 | |||
136 Profit for the Year | 2 172.00 | |||
142 Total Equity - Total I | 1 503.00 | |||
156 Loans and similar debts | 5 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 663.00 | |||
172 Other debts | 6 909.00 | |||
176 Total debts | 12 502.00 | |||
180 Liabilities Total | 14 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 121.00 | 14 121.00 | ||
232 Total operating income excluding VAT | 14 121.00 | 14 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 236.00 | ||
242 Other external expenses | 9 790.00 | 9 790.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 11 589.00 | 11 589.00 | ||
270 Operating profit | 2 532.00 | 2 532.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 2 172.00 | 2 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
all companies in France
Complete and comprehensive database.
