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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : ARMENIO RENOV DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| Name | ARMENIO RENOV DECO |
| Siren | 794193078 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 12261 |
| Management number | 2013B04822 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 740.00 | 12 736.00 | 5 004.00 | 17 740.00 |
044 Total Fixed Assets | 17 740.00 | 12 736.00 | 5 004.00 | 17 740.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 15 400.00 | 15 400.00 | 15 400.00 | |
072 Receivables – Other | 2 936.00 | 2 936.00 | 2 936.00 | |
084 Cash | 22 243.00 | 22 243.00 | 22 243.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 52 920.00 | 52 920.00 | 52 920.00 | |
110 Total Assets | 70 659.00 | 12 736.00 | 57 923.00 | 70 659.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 144.00 | |||
136 Profit for the Year | 8 761.00 | |||
142 Total Equity - Total I | 26 904.00 | |||
164 Advances and down payments received on current orders | 24 000.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 6 799.00 | |||
176 Total debts | 31 019.00 | |||
180 Liabilities Total | 57 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 113.00 | 101 113.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 111 113.00 | 111 113.00 | ||
234 Purchases of goods (including customs duties) | 10 230.00 | 10 230.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 040.00 | 38 040.00 | ||
242 Other external expenses | 6 545.00 | 6 545.00 | ||
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 30 531.00 | 30 531.00 | ||
252 Social security contributions | 13 590.00 | 13 590.00 | ||
254 Depreciation and amortization | 3 048.00 | 3 048.00 | ||
264 Total operating expenses | 100 612.00 | 100 612.00 | ||
270 Operating profit | 10 501.00 | 10 501.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 1 575.00 | 1 575.00 | ||
310 Profit or loss | 8 761.00 | 8 761.00 | ||
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