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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : RENOVATION CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | RENOVATION CONCEPT |
| Siren | 752026674 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1259 |
| Management number | 2012B00542 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 745.00 | 745.00 | 745.00 | |
072 Receivables – Other | 12 037.00 | 12 037.00 | 12 037.00 | |
084 Cash | 11 139.00 | 11 139.00 | 11 139.00 | |
096 Total Current Assets + Prepaid Expenses | 23 921.00 | 23 921.00 | 23 921.00 | |
110 Total Assets | 23 921.00 | 23 921.00 | 23 921.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 97.00 | |||
132 Other Reserves | 1 584.00 | |||
136 Profit for the Year | 9 445.00 | |||
142 Total Equity - Total I | 12 126.00 | |||
166 Suppliers and related accounts | 10 140.00 | |||
172 Other debts | 1 655.00 | |||
176 Total debts | 11 795.00 | |||
180 Liabilities Total | 23 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 075.00 | 68 075.00 | ||
232 Total operating income excluding VAT | 68 075.00 | 68 075.00 | ||
234 Purchases of goods (including customs duties) | 27 167.00 | 27 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 005.00 | 1 005.00 | ||
242 Other external expenses | 28 097.00 | 28 097.00 | ||
264 Total operating expenses | 50 269.00 | 50 269.00 | ||
270 Operating profit | 11 806.00 | 11 806.00 | ||
300 Exceptional expenses | 706.00 | 706.00 | ||
306 Income tax's | 1 655.00 | 1 655.00 | ||
310 Profit or loss | 9 445.00 | 9 445.00 | ||
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