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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : THIERRY MOREL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | THIERRY MOREL RENOVATION |
| Siren | 508243011 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/033238 |
| Management number | 2008B04776 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 743.00 | 4 743.00 | 4 743.00 | |
044 Total Fixed Assets | 4 743.00 | 4 743.00 | 4 743.00 | |
068 Receivables – Trade and related accounts | 3 247.00 | 3 247.00 | 3 247.00 | |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
092 Prepaid expenses | 1 964.00 | 1 964.00 | 1 964.00 | |
096 Total Current Assets + Prepaid Expenses | 9 692.00 | 9 692.00 | 9 692.00 | |
110 Total Assets | 14 435.00 | 4 743.00 | 9 692.00 | 14 435.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 122.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 1 040.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 023.00 | |||
172 Other debts | 5 552.00 | |||
176 Total debts | 8 652.00 | |||
180 Liabilities Total | 9 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 182.00 | 30 182.00 | ||
230 Other income | 5 607.00 | 5 607.00 | ||
232 Total operating income excluding VAT | 35 789.00 | 35 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 058.00 | 10 058.00 | ||
242 Other external expenses | 9 015.00 | 9 015.00 | ||
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 6 830.00 | 6 830.00 | ||
252 Social security contributions | 9 468.00 | 9 468.00 | ||
264 Total operating expenses | 36 277.00 | 36 277.00 | ||
270 Operating profit | -488.00 | -488.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -38.00 | -38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 743.00 | 4 743.00 | ||
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