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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : AMENAGEMENT RENOVATION DECORATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENT RENOVATION DECORATON |
| Siren | 800774630 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14046 |
| Management number | 2014B00497 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 162.00 | 162.00 | 162.00 | |
028 Tangible Assets | 11 808.00 | 2 394.00 | 9 414.00 | 11 808.00 |
044 Total Fixed Assets | 11 970.00 | 2 556.00 | 9 414.00 | 11 970.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 16 274.00 | 16 274.00 | 16 274.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 17 723.00 | 17 723.00 | 17 723.00 | |
110 Total Assets | 29 693.00 | 2 556.00 | 27 136.00 | 29 693.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 956.00 | |||
136 Profit for the Year | 2 984.00 | |||
142 Total Equity - Total I | 16 439.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 112.00 | |||
172 Other debts | 8 921.00 | |||
176 Total debts | 10 697.00 | |||
180 Liabilities Total | 27 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 767.00 | 29 653.00 | 36 767.00 | |
232 Total operating income excluding VAT | 36 767.00 | 29 653.00 | 36 767.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 046.00 | 3 574.00 | 8 046.00 | |
242 Other external expenses | 6 978.00 | 9 411.00 | 6 978.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 979.00 | 1 880.00 | |
250 Staff compensation | 9 655.00 | 12 803.00 | 9 655.00 | |
252 Social security contributions | 4 590.00 | 4 926.00 | 4 590.00 | |
254 Depreciation and amortization | 2 394.00 | 36.00 | 2 394.00 | |
264 Total operating expenses | 33 544.00 | 31 728.00 | 33 544.00 | |
270 Operating profit | 3 224.00 | -2 076.00 | 3 224.00 | |
300 Exceptional expenses | 68.00 | 62.00 | 68.00 | |
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 2 984.00 | -2 138.00 | 2 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 808.00 | 11 808.00 | ||
490 Total Fixed Assets (Gross Value) | 162.00 | 162.00 | ||
492 Total Fixed Assets (Increases) | 11 808.00 | 11 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 732.00 | 2 732.00 | ||
378 Amount of deductible VAT on goods and services | 2 344.00 | 2 344.00 | ||
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