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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE PRESTIGE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE PRESTIGE RENOVATION |
| Siren | 531169662 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 1227 |
| Management number | 2011B00724 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 28 672.00 | 28 672.00 | 28 672.00 | |
072 Receivables – Other | 4 875.00 | 4 875.00 | 4 875.00 | |
084 Cash | 28 055.00 | 28 055.00 | 28 055.00 | |
096 Total Current Assets + Prepaid Expenses | 61 602.00 | 61 602.00 | 61 602.00 | |
110 Total Assets | 61 602.00 | 61 602.00 | 61 602.00 | |
120 Share or Individual Capital | 4 431.00 | |||
134 Retained Earnings | 5 882.00 | |||
136 Profit for the Year | 5 121.00 | |||
142 Total Equity - Total I | 15 434.00 | |||
166 Suppliers and related accounts | 14 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 447.00 | |||
172 Other debts | 31 809.00 | |||
176 Total debts | 46 168.00 | |||
180 Liabilities Total | 61 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 500.00 | ||
218 Production of services sold - France | 272 263.00 | 282 512.00 | 272 263.00 | |
232 Total operating income excluding VAT | 272 763.00 | 282 512.00 | 272 763.00 | |
234 Purchases of goods (including customs duties) | 56 950.00 | 85 877.00 | 56 950.00 | |
242 Other external expenses | 73 810.00 | 72 995.00 | 73 810.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 4 389.00 | 360.00 | 4 389.00 | |
250 Staff compensation | 102 255.00 | 85 249.00 | 102 255.00 | |
252 Social security contributions | 28 374.00 | 31 520.00 | 28 374.00 | |
264 Total operating expenses | 265 778.00 | 276 002.00 | 265 778.00 | |
270 Operating profit | 6 985.00 | 6 510.00 | 6 985.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 448.00 | 229.00 | 448.00 | |
300 Exceptional expenses | 1 419.00 | 1 150.00 | 1 419.00 | |
310 Profit or loss | 5 120.00 | 5 131.00 | 5 120.00 | |
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