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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : 2.A.H. ESPACE MEUBLE ET RENOVATION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | 2.A.H. ESPACE MEUBLE ET RENOVATION IMMOBILIER |
| Siren | 532837572 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014466 |
| Management number | 2011B00989 |
| Activity code | 4759A |
| 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 | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 428.00 | 2 608.00 | 3 820.00 | 6 428.00 |
044 Total Fixed Assets | 6 428.00 | 2 608.00 | 3 820.00 | 6 428.00 |
060 Merchandise inventory | 11 241.00 | 11 241.00 | 11 241.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 561.00 | 13 561.00 | 13 561.00 | |
110 Total Assets | 19 989.00 | 2 608.00 | 17 381.00 | 19 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 542.00 | |||
136 Profit for the Year | -6 801.00 | |||
142 Total Equity - Total I | -11 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 724.00 | |||
172 Other debts | 28 724.00 | |||
176 Total debts | 28 724.00 | |||
180 Liabilities Total | 17 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 305.00 | 8 551.00 | 6 305.00 | |
218 Production of services sold - France | 269.00 | 2 487.00 | 269.00 | |
230 Other income | 142.00 | |||
232 Total operating income excluding VAT | 6 574.00 | 11 181.00 | 6 574.00 | |
234 Purchases of goods (including customs duties) | 2 210.00 | 1 806.00 | 2 210.00 | |
236 Inventory change (goods) | -215.00 | -2 000.00 | -215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 904.00 | |||
242 Other external expenses | 8 920.00 | 9 101.00 | 8 920.00 | |
244 Taxes, duties and similar payments | 1 717.00 | 791.00 | 1 717.00 | |
254 Depreciation and amortization | 643.00 | 643.00 | 643.00 | |
262 Other expenses | 86.00 | 1.00 | 86.00 | |
264 Total operating expenses | 13 361.00 | 11 246.00 | 13 361.00 | |
270 Operating profit | -6 788.00 | -65.00 | -6 788.00 | |
280 Financial income | 6.00 | 12.00 | 6.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -6 801.00 | -53.00 | -6 801.00 | |
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