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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : S.A. RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-04-06 | Public | 2016-12-31 | Complete |
| Name | S.A. RENOVATION |
| Siren | 817645302 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 735 |
| Management number | 2016B00027 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 839.00 | 3 839.00 | 3 839.00 | |
BZ Other receivables | 2 732.00 | 2 732.00 | 2 732.00 | |
CF Cash and cash equivalents | 7 609.00 | 7 609.00 | 7 609.00 | |
CJ TOTAL (II) | 14 180.00 | 14 180.00 | 14 180.00 | |
CO Grand total (0 to V) | 14 180.00 | 14 180.00 | 14 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 027.00 | 5 027.00 | ||
DL TOTAL (I) | 6 027.00 | 6 027.00 | ||
DX Trade payables and related accounts | 2 151.00 | 2 151.00 | ||
DY Tax and social security liabilities | 2.00 | 2.00 | ||
EA Other liabilities | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 8 153.00 | 8 153.00 | ||
EE Grand total (I to V) | 14 180.00 | 14 180.00 | ||
EG Accrued income and payables due within one year | 8 153.00 | 8 153.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 312.00 | 53 312.00 | 53 312.00 | |
FJ Net sales | 53 312.00 | 53 312.00 | 53 312.00 | |
FR Total operating income (I) | 53 312.00 | |||
FU Purchases of raw materials and other supplies | 13 677.00 | |||
FW Other purchases and external expenses | 23 926.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
FY Salaries and Wages | 8 853.00 | |||
FZ Social Security Contributions | 1 590.00 | |||
GF Total Operating Expenses (II) | 48 225.00 | |||
GG - OPERATING RESULT (I - II) | 5 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 312.00 | 53 312.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 285.00 | 48 285.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 027.00 | 5 027.00 | ||
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