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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : AUTHENTIC RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | AUTHENTIC RENOV |
| Siren | 494679335 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1820 |
| Management number | 2007B00245 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 410.00 | 29 287.00 | 5 123.00 | 34 410.00 |
044 Total Fixed Assets | 34 410.00 | 29 287.00 | 5 123.00 | 34 410.00 |
050 Raw materials, supplies, in progress | 238.00 | 238.00 | 238.00 | |
068 Receivables – Trade and related accounts | 4 974.00 | 3 613.00 | 1 361.00 | 4 974.00 |
072 Receivables – Other | 13 155.00 | 13 155.00 | 13 155.00 | |
084 Cash | 1 920.00 | 1 920.00 | 1 920.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 20 294.00 | 3 613.00 | 16 681.00 | 20 294.00 |
110 Total Assets | 54 704.00 | 32 900.00 | 21 804.00 | 54 704.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 12 457.00 | |||
142 Total Equity - Total I | 12 567.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 026.00 | |||
172 Other debts | 6 212.00 | |||
176 Total debts | 9 237.00 | |||
180 Liabilities Total | 21 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 375.00 | 58 725.00 | 75 375.00 | |
230 Other income | 4.00 | 51.00 | 4.00 | |
232 Total operating income excluding VAT | 75 380.00 | 58 776.00 | 75 380.00 | |
234 Purchases of goods (including customs duties) | 17 161.00 | 18 343.00 | 17 161.00 | |
236 Inventory change (goods) | 49.00 | -287.00 | 49.00 | |
242 Other external expenses | 20 034.00 | 10 085.00 | 20 034.00 | |
244 Taxes, duties and similar payments | 1 838.00 | 1 919.00 | 1 838.00 | |
250 Staff compensation | 8 500.00 | 4 000.00 | 8 500.00 | |
252 Social security contributions | 13 914.00 | 10 150.00 | 13 914.00 | |
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
256 Provisions | 3 613.00 | |||
262 Other expenses | 3.00 | 734.00 | 3.00 | |
264 Total operating expenses | 62 878.00 | 48 555.00 | 62 878.00 | |
270 Operating profit | 12 502.00 | 10 221.00 | 12 502.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 12 457.00 | 10 221.00 | 12 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 910.00 | 27 910.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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