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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : MICHEL BRACONNIER RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-05-17 | Public | 2016-06-30 | Simplified |
| Name | MICHEL BRACONNIER RENOVATION |
| Siren | 527567887 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 19182 |
| Management number | 2010B03266 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 BOUTERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 868.00 | 9 122.00 | 746.00 | 9 868.00 |
044 Total Fixed Assets | 9 868.00 | 9 122.00 | 746.00 | 9 868.00 |
050 Raw materials, supplies, in progress | 123.00 | 123.00 | 123.00 | |
068 Receivables – Trade and related accounts | 9 041.00 | 9 041.00 | 9 041.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 2 756.00 | 2 756.00 | 2 756.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 12 952.00 | 12 952.00 | 12 952.00 | |
110 Total Assets | 22 820.00 | 9 122.00 | 13 698.00 | 22 820.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 220.00 | |||
136 Profit for the Year | 1 913.00 | |||
142 Total Equity - Total I | 7 243.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 1 709.00 | |||
172 Other debts | 4 710.00 | |||
176 Total debts | 6 456.00 | |||
180 Liabilities Total | 13 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166.00 | |||
199 Of which current accounts of debit partners | 38.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 633.00 | 43 604.00 | 44 633.00 | |
232 Total operating income excluding VAT | 44 633.00 | 43 604.00 | 44 633.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 339.00 | 17 116.00 | 18 339.00 | |
240 Inventory changes (raw materials and supplies) | 262.00 | -215.00 | 262.00 | |
242 Other external expenses | 16 633.00 | 14 963.00 | 16 633.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 705.00 | 715.00 | 705.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 3 303.00 | 4 207.00 | 3 303.00 | |
252 Social security contributions | 1 924.00 | 2 242.00 | 1 924.00 | |
254 Depreciation and amortization | 753.00 | 1 772.00 | 753.00 | |
264 Total operating expenses | 41 919.00 | 40 800.00 | 41 919.00 | |
270 Operating profit | 2 714.00 | 2 804.00 | 2 714.00 | |
290 Exceptional income | 284.00 | 284.00 | ||
294 Financial expenses | 617.00 | 763.00 | 617.00 | |
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 357.00 | 304.00 | 357.00 | |
310 Profit or loss | 1 913.00 | 1 737.00 | 1 913.00 | |
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