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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ALAIN RENNER ART CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ALAIN RENNER ART CONSULTING |
| Siren | 533987616 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006004 |
| Management number | 2017B01090 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80230 SAINT-VALERY-SUR-SOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 965.00 | 610.00 | 1 575.00 |
044 Total Fixed Assets | 1 575.00 | 965.00 | 610.00 | 1 575.00 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 25 411.00 | 25 411.00 | 25 411.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 28 180.00 | 28 180.00 | 28 180.00 | |
096 Total Current Assets + Prepaid Expenses | 78 786.00 | 78 785.00 | 78 786.00 | |
110 Total Assets | 80 360.00 | 966.00 | 79 395.00 | 80 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 362.00 | |||
134 Retained Earnings | 62 605.00 | |||
136 Profit for the Year | 6 991.00 | |||
142 Total Equity - Total I | 72 958.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 827.00 | |||
172 Other debts | 6 297.00 | |||
176 Total debts | 6 437.00 | |||
180 Liabilities Total | 79 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 373.00 | 32 373.00 | ||
232 Total operating income excluding VAT | 32 373.00 | 32 373.00 | ||
242 Other external expenses | 23 444.00 | 23 444.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
264 Total operating expenses | 24 204.00 | 24 204.00 | ||
270 Operating profit | 8 169.00 | 8 169.00 | ||
280 Financial income | 56.00 | 56.00 | ||
306 Income tax's | 1 234.00 | 1 234.00 | ||
310 Profit or loss | 6 991.00 | 6 991.00 | ||
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