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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : RENOVATION CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | RENOVATION CONFORT |
| Siren | 811536739 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026199 |
| Management number | 2015B02968 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 013.00 | 12 013.00 | 12 013.00 | |
072 Receivables – Other | 7 329.00 | 7 329.00 | 7 329.00 | |
084 Cash | 46 048.00 | 46 048.00 | 46 048.00 | |
096 Total Current Assets + Prepaid Expenses | 65 390.00 | 65 390.00 | 65 390.00 | |
110 Total Assets | 65 390.00 | 65 390.00 | 65 390.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 182.00 | |||
142 Total Equity - Total I | 41 182.00 | |||
166 Suppliers and related accounts | 4 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 20 095.00 | |||
176 Total debts | 24 208.00 | |||
180 Liabilities Total | 65 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 341 402.00 | 341 402.00 | ||
218 Production of services sold - France | 343 052.00 | 343 052.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 343 056.00 | 343 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 734.00 | 4 734.00 | ||
242 Other external expenses | 72 105.00 | 72 105.00 | ||
243 (including business tax) | 1 432.00 | 1 432.00 | ||
244 Taxes, duties and similar payments | 2 044.00 | 2 044.00 | ||
250 Staff compensation | 138 151.00 | 138 151.00 | ||
252 Social security contributions | 75 834.00 | 75 834.00 | ||
262 Other expenses | 901.00 | 901.00 | ||
264 Total operating expenses | 293 769.00 | 293 769.00 | ||
270 Operating profit | 49 287.00 | 49 287.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 1 462.00 | 1 462.00 | ||
306 Income tax's | 7 593.00 | 7 593.00 | ||
310 Profit or loss | 40 182.00 | 40 182.00 | ||
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