Grow your business safely with MICHEL BRACONNIER RENOVATION
All the information you need about MICHEL BRACONNIER RENOVATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MICHEL BRACONNIER RENOVATION >
BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : MICHEL BRACONNIER RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-05-17 | Public | 2016-06-30 | Simplified |
| Name | MICHEL BRACONNIER RENOVATION |
| Siren | 527567887 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 4394 |
| Management number | 2010B03266 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 BOUTERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 201.00 | 9 868.00 | 1 333.00 | 11 201.00 |
044 Total Fixed Assets | 11 201.00 | 9 868.00 | 1 333.00 | 11 201.00 |
050 Raw materials, supplies, in progress | 385.00 | 385.00 | 385.00 | |
068 Receivables – Trade and related accounts | 7 095.00 | 7 095.00 | 7 095.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 3 674.00 | 3 674.00 | 3 674.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 11 979.00 | 11 979.00 | 11 979.00 | |
110 Total Assets | 23 180.00 | 9 868.00 | 13 312.00 | 23 180.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 483.00 | |||
136 Profit for the Year | 1 737.00 | |||
142 Total Equity - Total I | 8 330.00 | |||
156 Loans and similar debts | 649.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 3 930.00 | |||
176 Total debts | 4 982.00 | |||
180 Liabilities Total | 13 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 604.00 | 32 140.00 | 43 604.00 | |
232 Total operating income excluding VAT | 43 604.00 | 32 140.00 | 43 604.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 116.00 | 11 142.00 | 17 116.00 | |
240 Inventory changes (raw materials and supplies) | -215.00 | 180.00 | -215.00 | |
242 Other external expenses | 14 963.00 | 10 410.00 | 14 963.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 715.00 | 660.00 | 715.00 | |
250 Staff compensation | 4 207.00 | 1 747.00 | 4 207.00 | |
252 Social security contributions | 2 242.00 | 1 121.00 | 2 242.00 | |
254 Depreciation and amortization | 1 772.00 | 2 929.00 | 1 772.00 | |
264 Total operating expenses | 40 800.00 | 28 189.00 | 40 800.00 | |
270 Operating profit | 2 804.00 | 3 951.00 | 2 804.00 | |
294 Financial expenses | 763.00 | 692.00 | 763.00 | |
300 Exceptional expenses | 635.00 | |||
306 Income tax's | 304.00 | 394.00 | 304.00 | |
310 Profit or loss | 1 737.00 | 2 230.00 | 1 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 10 572.00 | 10 572.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
all companies in France
Complete and comprehensive database.
