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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : EURL Laurent RENAULT-Charpente-Menuiserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | EURL Laurent RENAULT-Charpente-Menuiserie |
| Siren | 810710970 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 4832 |
| Management number | 2015B00212 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 Pardaillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 068.00 | 2 266.00 | 3 802.00 | 6 068.00 |
044 Total Fixed Assets | 6 068.00 | 2 266.00 | 3 802.00 | 6 068.00 |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
110 Total Assets | 8 014.00 | 2 266.00 | 5 748.00 | 8 014.00 |
120 Share or Individual Capital | -8 802.00 | |||
134 Retained Earnings | -6 553.00 | |||
136 Profit for the Year | 13 388.00 | |||
142 Total Equity - Total I | -1 967.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
172 Other debts | 6 213.00 | |||
176 Total debts | 7 715.00 | |||
180 Liabilities Total | 5 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 735.00 | 37 735.00 | ||
230 Other income | 5 611.00 | 5 611.00 | ||
232 Total operating income excluding VAT | 43 346.00 | 43 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 133.00 | 4 133.00 | ||
242 Other external expenses | 12 889.00 | 12 889.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 9 153.00 | 9 153.00 | ||
252 Social security contributions | 2 542.00 | 2 542.00 | ||
254 Depreciation and amortization | 949.00 | 949.00 | ||
264 Total operating expenses | 29 968.00 | 29 968.00 | ||
270 Operating profit | 13 378.00 | 13 378.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 13 388.00 | 13 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 623.00 | 1 623.00 | ||
490 Total Fixed Assets (Gross Value) | 4 445.00 | 4 445.00 | ||
492 Total Fixed Assets (Increases) | 1 623.00 | 1 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 214.00 | 5 214.00 | ||
378 Amount of deductible VAT on goods and services | 1 460.00 | 1 460.00 | ||
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