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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : AB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | AB RENOV |
| Siren | 514725324 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 77119 |
| Management number | 2009B16633 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | bmtc des |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 497.00 | 43 758.00 | 7 739.00 | 51 497.00 |
044 Total Fixed Assets | 51 497.00 | 43 758.00 | 7 739.00 | 51 497.00 |
060 Merchandise inventory | 9 874.00 | 9 874.00 | 9 874.00 | |
068 Receivables – Trade and related accounts | 174 347.00 | 174 347.00 | 174 347.00 | |
072 Receivables – Other | 4 177.00 | 4 177.00 | 4 177.00 | |
096 Total Current Assets + Prepaid Expenses | 188 398.00 | 188 398.00 | 188 398.00 | |
110 Total Assets | 239 895.00 | 43 758.00 | 196 137.00 | 239 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 344.00 | |||
136 Profit for the Year | 9 323.00 | |||
142 Total Equity - Total I | 74 768.00 | |||
156 Loans and similar debts | 52 725.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 15 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 49 595.00 | |||
176 Total debts | 121 369.00 | |||
180 Liabilities Total | 196 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 275.00 | 341 275.00 | ||
232 Total operating income excluding VAT | 341 275.00 | 341 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 041.00 | 5 041.00 | ||
242 Other external expenses | 206 431.00 | 206 431.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 338.00 | ||
250 Staff compensation | 61 601.00 | 61 601.00 | ||
252 Social security contributions | 53 060.00 | 53 060.00 | ||
254 Depreciation and amortization | 614.00 | 614.00 | ||
264 Total operating expenses | 328 086.00 | 328 086.00 | ||
270 Operating profit | 13 189.00 | 13 189.00 | ||
294 Financial expenses | 2 388.00 | 2 388.00 | ||
306 Income tax's | 1 478.00 | 1 478.00 | ||
310 Profit or loss | 9 323.00 | 9 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 497.00 | 51 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 128.00 | 34 128.00 | ||
378 Amount of deductible VAT on goods and services | 33 857.00 | 33 857.00 | ||
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