Grow your business safely with Rénovation et Constructions SARL
All the information you need about Rénovation et Constructions SARL to develop and secure your business in France
R
HOME >
CORPORATES
>
Rénovation et Constructions SARL >
BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : Rénovation et Constructions SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-09-30 | Simplified |
| 2018-01-12 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | Rénovation et Constructions SARL |
| Siren | 515195667 |
| Closing | 2017-09-30 |
| Registry code | 1601 |
| Registration number | 104 |
| Management number | 2009B00436 |
| Activity code | 4110A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16210 Saint-Quentin-de-Chalais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 2 069.00 | 2 069.00 | 2 069.00 | |
110 Total Assets | 2 069.00 | 2 069.00 | 2 069.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 532.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 358.00 | |||
142 Total Equity - Total I | 1 274.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 653.00 | |||
176 Total debts | 795.00 | |||
180 Liabilities Total | 2 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 333.00 | |||
222 Inventory production | -49 628.00 | |||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 120.00 | 40 705.00 | 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 478.00 | |||
242 Other external expenses | 2 063.00 | 5 118.00 | 2 063.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 415.00 | 766.00 | 415.00 | |
264 Total operating expenses | 2 478.00 | 22 362.00 | 2 478.00 | |
270 Operating profit | -2 358.00 | 18 343.00 | -2 358.00 | |
294 Financial expenses | 573.00 | |||
306 Income tax's | 1 976.00 | |||
310 Profit or loss | -2 358.00 | 15 794.00 | -2 358.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
all companies in France
Complete and comprehensive database.
