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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : CLOART RENOVATION ENTREPRISE AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | CLOART RENOVATION ENTREPRISE AMENAGEMENT |
| Siren | 502162134 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 191 |
| Management number | 2008B00042 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 3 464.00 | 3 464.00 | 3 464.00 | |
110 Total Assets | 7 164.00 | 3 700.00 | 3 464.00 | 7 164.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 011.00 | |||
136 Profit for the Year | -4 303.00 | |||
142 Total Equity - Total I | -6 313.00 | |||
164 Advances and down payments received on current orders | 888.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 192.00 | |||
172 Other debts | 4 977.00 | |||
176 Total debts | 9 777.00 | |||
180 Liabilities Total | 3 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 958.00 | 39 958.00 | ||
222 Inventory production | -4 356.00 | -4 356.00 | ||
230 Other income | 1 882.00 | 1 882.00 | ||
232 Total operating income excluding VAT | 37 484.00 | 37 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 248.00 | 10 248.00 | ||
242 Other external expenses | 18 549.00 | 18 549.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
262 Other expenses | 2 215.00 | 2 215.00 | ||
264 Total operating expenses | 41 783.00 | 41 783.00 | ||
270 Operating profit | -4 299.00 | -4 299.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -4 303.00 | -4 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 700.00 | 3 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 839.00 | 839.00 | ||
378 Amount of deductible VAT on goods and services | 750.00 | 750.00 | ||
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