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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ACTIV' RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ACTIV' RENOVATION |
| Siren | 487890006 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 950 |
| Management number | 2015B00299 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24520 ST SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 867.00 | 3 560.00 | 1 307.00 | 4 867.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 4 907.00 | 3 560.00 | 1 347.00 | 4 907.00 |
050 Raw materials, supplies, in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 1 872.00 | 1 872.00 | 1 872.00 | |
092 Prepaid expenses | 2 955.00 | 2 955.00 | 2 955.00 | |
096 Total Current Assets + Prepaid Expenses | 8 875.00 | 8 875.00 | 8 875.00 | |
110 Total Assets | 13 781.00 | 3 560.00 | 10 221.00 | 13 781.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 682.00 | |||
136 Profit for the Year | -4 708.00 | |||
142 Total Equity - Total I | 8 624.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 108.00 | |||
172 Other debts | 1 205.00 | |||
176 Total debts | 1 597.00 | |||
180 Liabilities Total | 10 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 968.00 | 26 968.00 | ||
230 Other income | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 27 272.00 | 27 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 014.00 | 10 014.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 8 790.00 | 8 790.00 | ||
250 Staff compensation | 15 983.00 | 15 983.00 | ||
254 Depreciation and amortization | 687.00 | 687.00 | ||
264 Total operating expenses | 35 364.00 | 35 364.00 | ||
270 Operating profit | -8 092.00 | -8 092.00 | ||
280 Financial income | -1.00 | -1.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | -87.00 | -87.00 | ||
310 Profit or loss | -4 708.00 | -4 708.00 | ||
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