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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : RENOVATION NEUF PLATRERIE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Complete |
| 2021-09-29 | Public | 2021-03-31 | Complete |
| 2020-09-24 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-10-04 | Public | 2017-03-31 | Simplified |
| Name | RENOVATION NEUF PLATRERIE ISOLATION |
| Siren | 531704062 |
| Closing | 2018-03-31 |
| Registry code | 5902 |
| Registration number | B2018/003419 |
| Management number | 2011B00195 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 491.00 | 2 517.00 | 4 974.00 | 7 491.00 |
044 Total Fixed Assets | 7 491.00 | 2 517.00 | 4 974.00 | 7 491.00 |
050 Raw materials, supplies, in progress | 4 741.00 | 4 741.00 | 4 741.00 | |
068 Receivables – Trade and related accounts | 12 900.00 | 12 900.00 | 12 900.00 | |
072 Receivables – Other | 6 255.00 | 6 255.00 | 6 255.00 | |
084 Cash | 15 708.00 | 15 708.00 | 15 708.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 40 007.00 | 40 007.00 | 40 007.00 | |
110 Total Assets | 47 499.00 | 2 517.00 | 44 982.00 | 47 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 260.00 | |||
136 Profit for the Year | 2 112.00 | |||
142 Total Equity - Total I | 21 472.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 13 825.00 | |||
172 Other debts | 1 063.00 | |||
174 Prepaid income | 4 620.00 | |||
176 Total debts | 23 509.00 | |||
180 Liabilities Total | 44 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 991.00 | |||
195 Of which payables due in more than one year | 2 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 268.00 | 128 268.00 | ||
222 Inventory production | -2 120.00 | -2 120.00 | ||
232 Total operating income excluding VAT | 126 148.00 | 126 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 490.00 | 59 490.00 | ||
240 Inventory changes (raw materials and supplies) | 1 300.00 | 1 300.00 | ||
242 Other external expenses | 11 574.00 | 11 574.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
250 Staff compensation | 34 516.00 | 34 516.00 | ||
252 Social security contributions | 15 729.00 | 15 729.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 123 811.00 | 123 811.00 | ||
270 Operating profit | 2 336.00 | 2 336.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 2 112.00 | 2 112.00 | ||
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