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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : THIERRY MOREL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | THIERRY MOREL RENOVATION |
| Siren | 508243011 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/012019 |
| Management number | 2008B04776 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 743.00 | 4 743.00 | 4 743.00 | |
044 Total Fixed Assets | 4 743.00 | 4 743.00 | 4 743.00 | |
068 Receivables – Trade and related accounts | 3 185.00 | 3 185.00 | 3 185.00 | |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
084 Cash | 5 098.00 | 5 098.00 | 5 098.00 | |
092 Prepaid expenses | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 12 728.00 | 12 728.00 | 12 728.00 | |
110 Total Assets | 17 471.00 | 4 743.00 | 12 728.00 | 17 471.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 160.00 | |||
136 Profit for the Year | 2 155.00 | |||
142 Total Equity - Total I | 3 195.00 | |||
166 Suppliers and related accounts | 4 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 285.00 | |||
172 Other debts | 5 329.00 | |||
176 Total debts | 9 533.00 | |||
180 Liabilities Total | 12 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 026.00 | 21 026.00 | ||
230 Other income | 9 303.00 | 9 303.00 | ||
232 Total operating income excluding VAT | 30 330.00 | 30 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 039.00 | 7 039.00 | ||
242 Other external expenses | 7 061.00 | 7 061.00 | ||
243 (including business tax) | -8 921.00 | -8 921.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 1 700.00 | 1 700.00 | ||
252 Social security contributions | 6 588.00 | 6 588.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 23 325.00 | 23 325.00 | ||
270 Operating profit | 7 004.00 | 7 004.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 4 817.00 | 4 817.00 | ||
310 Profit or loss | 2 155.00 | 2 155.00 | ||
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