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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : AMENAGEMENT INTERIEUR RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AMENAGEMENT INTERIEUR RENOVATION BATIMENT |
| Siren | 499574416 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43151 |
| Management number | 2007B05571 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 525.00 | 20 669.00 | 6 856.00 | 27 525.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 27 540.00 | 20 669.00 | 6 871.00 | 27 540.00 |
064 Advances and down payments on orders | 251.00 | 251.00 | 251.00 | |
068 Receivables – Trade and related accounts | 12 388.00 | 5 545.00 | 6 843.00 | 12 388.00 |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 8 711.00 | 8 711.00 | 8 711.00 | |
092 Prepaid expenses | 1 181.00 | 1 181.00 | 1 181.00 | |
096 Total Current Assets + Prepaid Expenses | 22 795.00 | 5 545.00 | 17 249.00 | 22 795.00 |
110 Total Assets | 50 335.00 | 26 215.00 | 24 121.00 | 50 335.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 903.00 | |||
142 Total Equity - Total I | 7 403.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
172 Other debts | 11 131.00 | |||
176 Total debts | 16 717.00 | |||
180 Liabilities Total | 24 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 796.00 | 149 190.00 | 168 796.00 | |
230 Other income | 2 983.00 | |||
232 Total operating income excluding VAT | 168 796.00 | 152 173.00 | 168 796.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 537.00 | 48 362.00 | 57 537.00 | |
242 Other external expenses | 50 192.00 | 48 269.00 | 50 192.00 | |
243 (including business tax) | -273.00 | -273.00 | ||
244 Taxes, duties and similar payments | 2 869.00 | 2 869.00 | 2 869.00 | |
250 Staff compensation | 29 234.00 | 30 000.00 | 29 234.00 | |
252 Social security contributions | 18 060.00 | 14 022.00 | 18 060.00 | |
254 Depreciation and amortization | 3 026.00 | 3 058.00 | 3 026.00 | |
256 Provisions | 5 545.00 | 5 545.00 | ||
264 Total operating expenses | 166 464.00 | 146 580.00 | 166 464.00 | |
270 Operating profit | 2 332.00 | 5 593.00 | 2 332.00 | |
300 Exceptional expenses | 429.00 | 69.00 | 429.00 | |
310 Profit or loss | 1 903.00 | 5 524.00 | 1 903.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 191.00 | 26 191.00 | ||
492 Total Fixed Assets (Increases) | 1 349.00 | 1 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 194.00 | 17 194.00 | ||
378 Amount of deductible VAT on goods and services | 11 695.00 | 11 695.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 545.00 | 5 545.00 | ||
682 INCREASES Total Statement of Provisions | 5 545.00 | 5 545.00 | ||
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