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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : EJ RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | EJ RENOVATION |
| Siren | 820416345 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8217 |
| Management number | 2016B02095 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 730.00 | 1 319.00 | 9 411.00 | 10 730.00 |
044 Total Fixed Assets | 10 730.00 | 1 319.00 | 9 411.00 | 10 730.00 |
050 Raw materials, supplies, in progress | 20 800.00 | 20 800.00 | 20 800.00 | |
072 Receivables – Other | 5 036.00 | 5 036.00 | 5 036.00 | |
084 Cash | 2 557.00 | 2 557.00 | 2 557.00 | |
096 Total Current Assets + Prepaid Expenses | 28 393.00 | 28 393.00 | 28 393.00 | |
110 Total Assets | 39 123.00 | 1 319.00 | 37 804.00 | 39 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 305.00 | |||
142 Total Equity - Total I | -305.00 | |||
166 Suppliers and related accounts | 6 037.00 | |||
172 Other debts | 32 072.00 | |||
176 Total debts | 38 109.00 | |||
180 Liabilities Total | 37 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 965.00 | 13 965.00 | ||
222 Inventory production | 20 800.00 | 20 800.00 | ||
232 Total operating income excluding VAT | 34 765.00 | 34 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 145.00 | 10 145.00 | ||
242 Other external expenses | 9 883.00 | 9 883.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 11 066.00 | 11 066.00 | ||
252 Social security contributions | 4 979.00 | 4 979.00 | ||
254 Depreciation and amortization | 1 319.00 | 1 319.00 | ||
264 Total operating expenses | 37 480.00 | 37 480.00 | ||
270 Operating profit | -2 715.00 | -2 715.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | -528.00 | -528.00 | ||
310 Profit or loss | -1 305.00 | -1 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 300.00 | 2 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 430.00 | 8 430.00 | ||
492 Total Fixed Assets (Increases) | 10 730.00 | 10 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 237.00 | 2 237.00 | ||
378 Amount of deductible VAT on goods and services | 3 066.00 | 3 066.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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