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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ACCES PRO BATIMENT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2019-12-31 | Complete |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ACCES PRO BATIMENT RENOVATION |
| Siren | 494525389 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038531 |
| Management number | 2007B01226 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 394.00 | 19 819.00 | 575.00 | 20 394.00 |
044 Total Fixed Assets | 20 394.00 | 19 819.00 | 575.00 | 20 394.00 |
050 Raw materials, supplies, in progress | 8 833.00 | 8 833.00 | 8 833.00 | |
064 Advances and down payments on orders | 291.00 | 291.00 | 291.00 | |
068 Receivables – Trade and related accounts | 19 617.00 | 19 617.00 | 19 617.00 | |
072 Receivables – Other | 2 169.00 | 2 169.00 | 2 169.00 | |
084 Cash | 1 978.00 | 1 978.00 | 1 978.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 33 448.00 | 33 448.00 | 33 448.00 | |
110 Total Assets | 53 842.00 | 19 819.00 | 34 023.00 | 53 842.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 177.00 | |||
136 Profit for the Year | -4 163.00 | |||
142 Total Equity - Total I | 11 614.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 5 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 105.00 | |||
172 Other debts | 17 335.00 | |||
176 Total debts | 22 409.00 | |||
180 Liabilities Total | 34 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 582.00 | 74 937.00 | 64 582.00 | |
222 Inventory production | -2 084.00 | -7 666.00 | -2 084.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 62 499.00 | 67 277.00 | 62 499.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 347.00 | 29 634.00 | 27 347.00 | |
240 Inventory changes (raw materials and supplies) | -925.00 | -478.00 | -925.00 | |
242 Other external expenses | 12 435.00 | 13 177.00 | 12 435.00 | |
244 Taxes, duties and similar payments | 1 687.00 | 1 772.00 | 1 687.00 | |
250 Staff compensation | 21 624.00 | 23 400.00 | 21 624.00 | |
252 Social security contributions | 3 920.00 | 3 624.00 | 3 920.00 | |
254 Depreciation and amortization | 614.00 | 1 405.00 | 614.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 66 707.00 | 72 536.00 | 66 707.00 | |
270 Operating profit | -4 208.00 | -5 259.00 | -4 208.00 | |
290 Exceptional income | 164.00 | 84.00 | 164.00 | |
294 Financial expenses | 74.00 | 36.00 | 74.00 | |
300 Exceptional expenses | 45.00 | 146.00 | 45.00 | |
310 Profit or loss | -4 163.00 | -5 359.00 | -4 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 394.00 | 20 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 043.00 | 8 043.00 | ||
378 Amount of deductible VAT on goods and services | 7 075.00 | 7 075.00 | ||
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