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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : LES RENOVATEURS ABLISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Simplified |
| 2021-10-17 | Public | 2021-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| 2018-10-12 | Public | 2017-03-31 | Simplified |
| 2017-03-27 | Public | 2015-03-31 | Simplified |
| Name | LES RENOVATEURS ABLISIENS |
| Siren | 803167840 |
| Closing | 2015-03-31 |
| Registry code | 7803 |
| Registration number | 4881 |
| Management number | 2014B02744 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78660 ABLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 417.00 | 913.00 | 6 503.00 | 7 417.00 |
044 Total Fixed Assets | 7 417.00 | 913.00 | 6 503.00 | 7 417.00 |
068 Receivables – Trade and related accounts | 7 619.00 | 7 619.00 | 7 619.00 | |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 15 238.00 | 15 238.00 | 15 238.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 24 569.00 | 24 569.00 | 24 569.00 | |
110 Total Assets | 24 569.00 | 24 569.00 | 24 569.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 325.00 | |||
136 Profit for the Year | 3 325.00 | |||
142 Total Equity - Total I | 13 325.00 | |||
166 Suppliers and related accounts | 3 866.00 | |||
172 Other debts | 7 379.00 | |||
176 Total debts | 11 244.00 | |||
180 Liabilities Total | 24 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 034.00 | 34 034.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 34 116.00 | 34 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 199.00 | 8 199.00 | ||
242 Other external expenses | 12 357.00 | 12 357.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 648.00 | 3 648.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 205.00 | 30 205.00 | ||
270 Operating profit | 3 912.00 | 3 912.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 3 325.00 | 3 325.00 | ||
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