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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ENTREPRISE RENOVATION CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE RENOVATION CARRELAGE |
| Siren | 818308371 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2309 |
| Management number | 2016B00070 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04700 Oraison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 758.00 | 3 742.00 | 4 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 515.00 | 758.00 | 3 757.00 | 4 515.00 |
068 Receivables – Trade and related accounts | 32 833.00 | 8 178.00 | 24 654.00 | 32 833.00 |
072 Receivables – Other | 4 127.00 | 4 127.00 | 4 127.00 | |
084 Cash | 13 525.00 | 13 525.00 | 13 525.00 | |
096 Total Current Assets + Prepaid Expenses | 50 485.00 | 8 178.00 | 42 307.00 | 50 485.00 |
110 Total Assets | 55 000.00 | 8 937.00 | 46 063.00 | 55 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 665.00 | |||
142 Total Equity - Total I | 23 665.00 | |||
166 Suppliers and related accounts | 7 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 452.00 | |||
172 Other debts | 14 771.00 | |||
176 Total debts | 22 398.00 | |||
180 Liabilities Total | 46 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 308.00 | 150 308.00 | ||
230 Other income | 503.00 | 503.00 | ||
232 Total operating income excluding VAT | 150 811.00 | 150 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 521.00 | 53 521.00 | ||
242 Other external expenses | 22 023.00 | 22 023.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 29 492.00 | 29 492.00 | ||
252 Social security contributions | 11 361.00 | 11 361.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
256 Provisions | 8 178.00 | 8 178.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 126 088.00 | 126 088.00 | ||
270 Operating profit | 24 723.00 | 24 723.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 2 046.00 | 2 046.00 | ||
310 Profit or loss | 22 665.00 | 22 665.00 | ||
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