Grow your business safely with MEDITERRANNEE ENTRETIEN RENOVATION
All the information you need about MEDITERRANNEE ENTRETIEN RENOVATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDITERRANNEE ENTRETIEN RENOVATION >
BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : MEDITERRANNEE ENTRETIEN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2019-12-31 | Simplified |
| 2018-01-18 | Public | 2013-12-31 | Simplified |
| Name | MEDITERRANNEE ENTRETIEN RENOVATION |
| Siren | 422579912 |
| Closing | 2013-12-31 |
| Registry code | 0601 |
| Registration number | 804 |
| Management number | 1999B00305 |
| Activity code | 8121Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 688.00 | 5 259.00 | 1 429.00 | 6 688.00 |
044 Total Fixed Assets | 6 688.00 | 5 259.00 | 1 429.00 | 6 688.00 |
068 Receivables – Trade and related accounts | 10 222.00 | 10 222.00 | 10 222.00 | |
072 Receivables – Other | ||||
084 Cash | 9 563.00 | 9 563.00 | 9 563.00 | |
096 Total Current Assets + Prepaid Expenses | 19 785.00 | 19 785.00 | 19 785.00 | |
110 Total Assets | 26 473.00 | 5 259.00 | 21 215.00 | 26 473.00 |
120 Share or Individual Capital | 777.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 7 265.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 8 952.00 | |||
166 Suppliers and related accounts | 7 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 5 120.00 | |||
176 Total debts | 12 263.00 | |||
180 Liabilities Total | 21 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 235.00 | 17 235.00 | ||
218 Production of services sold - France | 55 195.00 | 44 528.00 | 55 195.00 | |
230 Other income | 76.00 | 2 808.00 | 76.00 | |
232 Total operating income excluding VAT | 55 270.00 | 47 336.00 | 55 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 802.00 | 4 235.00 | 3 802.00 | |
242 Other external expenses | 49 829.00 | 41 952.00 | 49 829.00 | |
243 (including business tax) | -9 131.00 | -9 131.00 | ||
244 Taxes, duties and similar payments | 913.00 | 893.00 | 913.00 | |
254 Depreciation and amortization | 539.00 | 334.00 | 539.00 | |
262 Other expenses | 55.00 | 78.00 | 55.00 | |
264 Total operating expenses | 55 138.00 | 47 493.00 | 55 138.00 | |
270 Operating profit | 132.00 | -157.00 | 132.00 | |
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 132.00 | -157.00 | 132.00 | |
374 Amount of VAT collected | 7 440.00 | 7 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 564.00 | 564.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 598.00 | 598.00 | ||
490 Total Fixed Assets (Gross Value) | 5 527.00 | 5 527.00 | ||
492 Total Fixed Assets (Increases) | 1 161.00 | 1 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 509.00 | 1 509.00 | ||
all companies in France
Complete and comprehensive database.
