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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-08-31 | Simplified |
| 2022-12-06 | Public | 2020-08-31 | Simplified |
| 2020-11-18 | Public | 2019-08-31 | Simplified |
| 2018-08-09 | Public | 2017-08-31 | Simplified |
| 2017-07-17 | Public | 2016-08-31 | Simplified |
| Name | CE RENOVATION |
| Siren | 750195380 |
| Closing | 2016-08-31 |
| Registry code | 5910 |
| Registration number | 10018 |
| Management number | 2012B00838 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59193 ERQUINGHEM LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 788.00 | 14 532.00 | 13 256.00 | 27 788.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 818.00 | 14 532.00 | 13 286.00 | 27 818.00 |
068 Receivables – Trade and related accounts | 2 396.00 | 2 396.00 | 2 396.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 3 021.00 | 3 021.00 | 3 021.00 | |
092 Prepaid expenses | 1 894.00 | 1 894.00 | 1 894.00 | |
096 Total Current Assets + Prepaid Expenses | 7 359.00 | 7 359.00 | 7 359.00 | |
110 Total Assets | 35 177.00 | 14 532.00 | 20 645.00 | 35 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 330.00 | |||
136 Profit for the Year | 3 393.00 | |||
142 Total Equity - Total I | -937.00 | |||
156 Loans and similar debts | 12 311.00 | |||
166 Suppliers and related accounts | 4 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 4 582.00 | |||
176 Total debts | 21 582.00 | |||
180 Liabilities Total | 20 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 816.00 | 111 816.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 111 886.00 | 111 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 886.00 | 49 886.00 | ||
242 Other external expenses | 24 556.00 | 24 556.00 | ||
243 (including business tax) | 1 845.00 | 1 845.00 | ||
244 Taxes, duties and similar payments | 2 651.00 | 2 651.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 782.00 | 24 782.00 | ||
252 Social security contributions | 300.00 | 300.00 | ||
254 Depreciation and amortization | 5 622.00 | 5 622.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 107 820.00 | 107 820.00 | ||
270 Operating profit | 4 066.00 | 4 066.00 | ||
294 Financial expenses | 673.00 | 673.00 | ||
310 Profit or loss | 3 393.00 | 3 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 818.00 | 27 818.00 | ||
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