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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| Name | MS RENOVATION |
| Siren | 828998716 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/014718 |
| Management number | 2017B00775 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 548.00 | 888.00 | 3 660.00 | 4 548.00 |
044 Total Fixed Assets | 4 548.00 | 888.00 | 3 660.00 | 4 548.00 |
068 Receivables – Trade and related accounts | 7 296.00 | 7 296.00 | 7 296.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 8 792.00 | 8 792.00 | 8 792.00 | |
110 Total Assets | 13 339.00 | 888.00 | 12 451.00 | 13 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 141.00 | |||
142 Total Equity - Total I | 4 141.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 6 012.00 | |||
176 Total debts | 8 310.00 | |||
180 Liabilities Total | 12 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 727.00 | 2 727.00 | ||
218 Production of services sold - France | 48 522.00 | 48 522.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 48 529.00 | 48 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 715.00 | 11 715.00 | ||
242 Other external expenses | 18 597.00 | 18 597.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 10 138.00 | 10 138.00 | ||
252 Social security contributions | 2 602.00 | 2 602.00 | ||
254 Depreciation and amortization | 888.00 | 888.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 44 611.00 | 44 611.00 | ||
270 Operating profit | 3 917.00 | 3 917.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 230.00 | 230.00 | ||
306 Income tax's | 545.00 | 545.00 | ||
310 Profit or loss | 3 141.00 | 3 141.00 | ||
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