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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : GAS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | GAS RENOVATION |
| Siren | 522863901 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 1180 |
| Management number | 2014B00274 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06810 AURIBEAU SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 370.00 | 19 232.00 | 1 138.00 | 20 370.00 |
044 Total Fixed Assets | 20 370.00 | 19 232.00 | 1 138.00 | 20 370.00 |
060 Merchandise inventory | 602.00 | 602.00 | 602.00 | |
068 Receivables – Trade and related accounts | 12 601.00 | 12 601.00 | 12 601.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 6 803.00 | 6 803.00 | 6 803.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 20 672.00 | 20 672.00 | 20 672.00 | |
110 Total Assets | 41 043.00 | 19 232.00 | 21 810.00 | 41 043.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 432.00 | |||
132 Other Reserves | 8 213.00 | |||
134 Retained Earnings | -23 243.00 | |||
136 Profit for the Year | 25 565.00 | |||
142 Total Equity - Total I | 18 467.00 | |||
166 Suppliers and related accounts | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 2 479.00 | |||
176 Total debts | 3 342.00 | |||
180 Liabilities Total | 21 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 694.00 | 102 694.00 | ||
222 Inventory production | -1 454.00 | -1 454.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 101 243.00 | 101 243.00 | ||
234 Purchases of goods (including customs duties) | 18 075.00 | 18 075.00 | ||
236 Inventory change (goods) | -602.00 | -602.00 | ||
242 Other external expenses | 23 911.00 | 23 911.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 1 988.00 | ||
250 Staff compensation | 21 852.00 | 21 852.00 | ||
252 Social security contributions | 5 850.00 | 5 850.00 | ||
254 Depreciation and amortization | 2 713.00 | 2 713.00 | ||
262 Other expenses | 918.00 | 918.00 | ||
264 Total operating expenses | 74 708.00 | 74 708.00 | ||
270 Operating profit | 26 535.00 | 26 535.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 25 565.00 | 25 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 19 788.00 | 19 788.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
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