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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : P & P RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | P & P RENOV |
| Siren | 441335536 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9715 |
| Management number | 2002B00436 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 342.00 | 7 877.00 | 465.00 | 8 342.00 |
044 Total Fixed Assets | 8 342.00 | 7 877.00 | 465.00 | 8 342.00 |
068 Receivables – Trade and related accounts | 9 914.00 | 1 304.00 | 8 610.00 | 9 914.00 |
072 Receivables – Other | ||||
084 Cash | 102 374.00 | 102 374.00 | 102 374.00 | |
096 Total Current Assets + Prepaid Expenses | 112 288.00 | 1 304.00 | 110 984.00 | 112 288.00 |
110 Total Assets | 120 629.00 | 9 181.00 | 111 449.00 | 120 629.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 19 444.00 | |||
136 Profit for the Year | 24 867.00 | |||
142 Total Equity - Total I | 103 111.00 | |||
166 Suppliers and related accounts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 822.00 | |||
172 Other debts | 8 013.00 | |||
176 Total debts | 8 338.00 | |||
180 Liabilities Total | 111 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 388.00 | 165 648.00 | 173 388.00 | |
230 Other income | 195.00 | 15.00 | 195.00 | |
232 Total operating income excluding VAT | 173 582.00 | 165 663.00 | 173 582.00 | |
238 Purchases of raw materials and other supplies (including royalties | 342.00 | |||
242 Other external expenses | 94 909.00 | 90 113.00 | 94 909.00 | |
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 539.00 | 1 556.00 | |
250 Staff compensation | 45 967.00 | 49 663.00 | 45 967.00 | |
254 Depreciation and amortization | 411.00 | 741.00 | 411.00 | |
256 Provisions | 1 304.00 | 1 304.00 | ||
262 Other expenses | 180.00 | 20.00 | 180.00 | |
264 Total operating expenses | 144 327.00 | 142 417.00 | 144 327.00 | |
270 Operating profit | 29 255.00 | 23 246.00 | 29 255.00 | |
306 Income tax's | 4 388.00 | 3 487.00 | 4 388.00 | |
310 Profit or loss | 24 867.00 | 19 759.00 | 24 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 342.00 | 8 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 885.00 | 28 885.00 | ||
378 Amount of deductible VAT on goods and services | 16 217.00 | 16 217.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 304.00 | 1 304.00 | ||
682 INCREASES Total Statement of Provisions | 1 304.00 | 1 304.00 | ||
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