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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : C.P. RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | C.P. RENOVATION |
| Siren | 508759479 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 1594 |
| Management number | 2008B01139 |
| Activity code | 4120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 892.00 | 34 331.00 | 560.00 | 34 892.00 |
044 Total Fixed Assets | 34 892.00 | 34 331.00 | 560.00 | 34 892.00 |
068 Receivables – Trade and related accounts | 13 363.00 | 13 363.00 | 13 363.00 | |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 3 130.00 | 3 130.00 | 3 130.00 | |
092 Prepaid expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
096 Total Current Assets + Prepaid Expenses | 19 901.00 | 19 901.00 | 19 901.00 | |
110 Total Assets | 54 793.00 | 34 331.00 | 20 461.00 | 54 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 000.00 | |||
134 Retained Earnings | -27 911.00 | |||
136 Profit for the Year | 7 679.00 | |||
142 Total Equity - Total I | 2 868.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 688.00 | |||
172 Other debts | 16 725.00 | |||
176 Total debts | 17 593.00 | |||
180 Liabilities Total | 20 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 601.00 | 88 601.00 | ||
230 Other income | 2 080.00 | 2 080.00 | ||
232 Total operating income excluding VAT | 90 680.00 | 90 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 728.00 | 27 728.00 | ||
242 Other external expenses | 22 185.00 | 22 185.00 | ||
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 22 400.00 | 22 400.00 | ||
254 Depreciation and amortization | 934.00 | 934.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 376.00 | 74 376.00 | ||
270 Operating profit | 16 304.00 | 16 304.00 | ||
294 Financial expenses | 8 625.00 | 8 625.00 | ||
310 Profit or loss | 7 679.00 | 7 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 892.00 | 34 892.00 | ||
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