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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : RAZO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2019-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | RAZO RENOVATION |
| Siren | 810544031 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11335 |
| Management number | 2015B01636 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 734.00 | 461.00 | 5 273.00 | 5 734.00 |
044 Total Fixed Assets | 5 734.00 | 461.00 | 5 273.00 | 5 734.00 |
068 Receivables – Trade and related accounts | 6 627.00 | 6 627.00 | 6 627.00 | |
072 Receivables – Other | 9 399.00 | 9 399.00 | 9 399.00 | |
084 Cash | 32 857.00 | 32 857.00 | 32 857.00 | |
092 Prepaid expenses | 4 966.00 | 4 966.00 | 4 966.00 | |
096 Total Current Assets + Prepaid Expenses | 53 849.00 | 53 849.00 | 53 849.00 | |
110 Total Assets | 59 583.00 | 461.00 | 59 122.00 | 59 583.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 23 537.00 | |||
136 Profit for the Year | 21 710.00 | |||
142 Total Equity - Total I | 47 247.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
172 Other debts | 10 683.00 | |||
176 Total debts | 11 875.00 | |||
180 Liabilities Total | 59 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 240.00 | 11 240.00 | ||
218 Production of services sold - France | 224 677.00 | 224 677.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 235 927.00 | 235 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 302.00 | 103 302.00 | ||
242 Other external expenses | 51 027.00 | 51 027.00 | ||
243 (including business tax) | -4 131.00 | -4 131.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 51 414.00 | 51 414.00 | ||
252 Social security contributions | 9 870.00 | 9 870.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 216 938.00 | 216 938.00 | ||
270 Operating profit | 18 990.00 | 18 990.00 | ||
306 Income tax's | -2 720.00 | -2 720.00 | ||
310 Profit or loss | 21 710.00 | 21 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 569.00 | 4 569.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 291.00 | 291.00 | ||
490 Total Fixed Assets (Gross Value) | 874.00 | 874.00 | ||
492 Total Fixed Assets (Increases) | 4 860.00 | 4 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 715.00 | 24 715.00 | ||
378 Amount of deductible VAT on goods and services | 23 377.00 | 23 377.00 | ||
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