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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : RENOVATION BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | RENOVATION BATI |
| Siren | 809820228 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13854 |
| Management number | 2015B01553 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 917.00 | 638.00 | 1 279.00 | 1 917.00 |
028 Tangible Assets | 3 815.00 | 1 290.00 | 2 525.00 | 3 815.00 |
044 Total Fixed Assets | 5 732.00 | 1 928.00 | 3 804.00 | 5 732.00 |
068 Receivables – Trade and related accounts | 5 252.00 | 5 252.00 | 5 252.00 | |
072 Receivables – Other | 3 258.00 | 3 258.00 | 3 258.00 | |
084 Cash | 5 506.00 | 5 506.00 | 5 506.00 | |
096 Total Current Assets + Prepaid Expenses | 14 016.00 | 14 016.00 | 14 016.00 | |
110 Total Assets | 19 748.00 | 1 928.00 | 17 820.00 | 19 748.00 |
120 Share or Individual Capital | 7 630.00 | |||
136 Profit for the Year | -585.00 | |||
142 Total Equity - Total I | 7 045.00 | |||
166 Suppliers and related accounts | 8 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 844.00 | |||
172 Other debts | 1 964.00 | |||
176 Total debts | 10 775.00 | |||
180 Liabilities Total | 17 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 468.00 | 47 468.00 | ||
232 Total operating income excluding VAT | 47 468.00 | 47 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 141.00 | 8 141.00 | ||
242 Other external expenses | 37 649.00 | 37 649.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
254 Depreciation and amortization | 1 928.00 | 1 928.00 | ||
264 Total operating expenses | 47 981.00 | 47 981.00 | ||
270 Operating profit | -513.00 | -513.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -585.00 | -585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 917.00 | 1 917.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 908.00 | 1 908.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 907.00 | 1 907.00 | ||
492 Total Fixed Assets (Increases) | 5 732.00 | 5 732.00 | ||
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