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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : RENOVATION MARCHAND DE BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | RENOVATION MARCHAND DE BIENS |
| Siren | 488798786 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9459 |
| Management number | 2006B00431 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 465.00 | 11 465.00 | 11 465.00 | |
040 Financial Assets | 1 243.00 | 1 243.00 | 1 243.00 | |
044 Total Fixed Assets | 12 708.00 | 11 465.00 | 1 243.00 | 12 708.00 |
060 Merchandise inventory | 136 666.00 | 68 333.00 | 68 333.00 | 136 666.00 |
072 Receivables – Other | 42 700.00 | 42 700.00 | 42 700.00 | |
096 Total Current Assets + Prepaid Expenses | 179 366.00 | 68 333.00 | 111 033.00 | 179 366.00 |
110 Total Assets | 192 074.00 | 79 798.00 | 112 277.00 | 192 074.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 087.00 | |||
136 Profit for the Year | 4 436.00 | |||
142 Total Equity - Total I | 41 023.00 | |||
156 Loans and similar debts | 66 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 5 093.00 | |||
176 Total debts | 71 254.00 | |||
180 Liabilities Total | 112 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 300.00 | 130 300.00 | ||
230 Other income | 10 040.00 | 10 040.00 | ||
232 Total operating income excluding VAT | 140 340.00 | 140 340.00 | ||
242 Other external expenses | 65 503.00 | 65 503.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
256 Provisions | 68 333.00 | 68 333.00 | ||
264 Total operating expenses | 133 926.00 | 133 926.00 | ||
270 Operating profit | 6 414.00 | 6 414.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 1 208.00 | 1 208.00 | ||
306 Income tax's | 783.00 | 783.00 | ||
310 Profit or loss | 4 436.00 | 4 436.00 | ||
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