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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : EUROPE RENOVATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | EUROPE RENOVATION SARL |
| Siren | 421555772 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34092 |
| Management number | 1999B00324 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 376.00 | 27 306.00 | 1 070.00 | 28 376.00 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 28 667.00 | 27 306.00 | 1 361.00 | 28 667.00 |
050 Raw materials, supplies, in progress | 19 100.00 | 19 100.00 | 19 100.00 | |
064 Advances and down payments on orders | 5 646.00 | 5 646.00 | 5 646.00 | |
068 Receivables – Trade and related accounts | 2 552.00 | 2 552.00 | 2 552.00 | |
072 Receivables – Other | 4 454.00 | 4 454.00 | 4 454.00 | |
084 Cash | 29 441.00 | 29 441.00 | 29 441.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 61 553.00 | 61 553.00 | 61 553.00 | |
110 Total Assets | 90 220.00 | 27 306.00 | 62 914.00 | 90 220.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 18 189.00 | |||
136 Profit for the Year | 778.00 | |||
142 Total Equity - Total I | 27 437.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 3 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 298.00 | |||
172 Other debts | 12 201.00 | |||
176 Total debts | 35 477.00 | |||
180 Liabilities Total | 62 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 900.00 | 900.00 | ||
218 Production of services sold - France | 99 461.00 | 99 461.00 | ||
222 Inventory production | -700.00 | -700.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 98 801.00 | 98 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 567.00 | 22 567.00 | ||
240 Inventory changes (raw materials and supplies) | 700.00 | 700.00 | ||
242 Other external expenses | 18 724.00 | 18 724.00 | ||
243 (including business tax) | 1 306.00 | 1 306.00 | ||
244 Taxes, duties and similar payments | 4 807.00 | 4 807.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 13 473.00 | 13 473.00 | ||
254 Depreciation and amortization | 4 265.00 | 4 265.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 536.00 | 97 536.00 | ||
270 Operating profit | 1 265.00 | 1 265.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 778.00 | 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 667.00 | 28 667.00 | ||
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