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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : RENOVATION CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | RENOVATION CONFORT |
| Siren | 811536739 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032125 |
| Management number | 2015B02968 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 931.00 | 281.00 | 10 650.00 | 10 931.00 |
044 Total Fixed Assets | 10 931.00 | 281.00 | 10 650.00 | 10 931.00 |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 5 180.00 | 5 180.00 | 5 180.00 | |
072 Receivables – Other | 16 734.00 | 16 734.00 | 16 734.00 | |
084 Cash | 64 043.00 | 64 043.00 | 64 043.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 87 159.00 | 87 159.00 | 87 159.00 | |
110 Total Assets | 98 090.00 | 281.00 | 97 809.00 | 98 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 729.00 | |||
136 Profit for the Year | 43 136.00 | |||
142 Total Equity - Total I | 52 965.00 | |||
166 Suppliers and related accounts | 5 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 39 596.00 | |||
176 Total debts | 44 844.00 | |||
180 Liabilities Total | 97 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 221 267.00 | 221 267.00 | ||
218 Production of services sold - France | 221 267.00 | 221 267.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 221 291.00 | 221 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 774.00 | 4 774.00 | ||
242 Other external expenses | 37 535.00 | 37 535.00 | ||
243 (including business tax) | 1 450.00 | 1 450.00 | ||
244 Taxes, duties and similar payments | 3 210.00 | 3 210.00 | ||
250 Staff compensation | 85 638.00 | 85 638.00 | ||
252 Social security contributions | 37 935.00 | 37 935.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
262 Other expenses | 324.00 | 324.00 | ||
264 Total operating expenses | 169 698.00 | 169 698.00 | ||
270 Operating profit | 51 593.00 | 51 593.00 | ||
290 Exceptional income | 644.00 | 644.00 | ||
294 Financial expenses | 618.00 | 618.00 | ||
306 Income tax's | 8 482.00 | 8 482.00 | ||
310 Profit or loss | 43 136.00 | 43 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 931.00 | 10 931.00 | ||
492 Total Fixed Assets (Increases) | 10 931.00 | 10 931.00 | ||
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