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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : STRUCTURE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | STRUCTURE ET RENOVATION |
| Siren | 828186452 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14819 |
| Management number | 2017B01039 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 830.00 | 2 770.00 | 3 600.00 |
028 Tangible Assets | 3 067.00 | 511.00 | 2 556.00 | 3 067.00 |
044 Total Fixed Assets | 6 667.00 | 1 341.00 | 5 326.00 | 6 667.00 |
050 Raw materials, supplies, in progress | 19 500.00 | 19 500.00 | 19 500.00 | |
068 Receivables – Trade and related accounts | 13 581.00 | 13 581.00 | 13 581.00 | |
072 Receivables – Other | 7 093.00 | 7 093.00 | 7 093.00 | |
084 Cash | 16 779.00 | 16 779.00 | 16 779.00 | |
096 Total Current Assets + Prepaid Expenses | 56 953.00 | 56 953.00 | 56 953.00 | |
110 Total Assets | 63 620.00 | 1 341.00 | 62 279.00 | 63 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 205.00 | |||
142 Total Equity - Total I | 27 205.00 | |||
166 Suppliers and related accounts | 9 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 25 453.00 | |||
176 Total debts | 35 074.00 | |||
180 Liabilities Total | 62 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 300.00 | 160 300.00 | ||
222 Inventory production | 19 500.00 | 19 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 179 800.00 | 179 800.00 | ||
234 Purchases of goods (including customs duties) | 38 481.00 | 38 481.00 | ||
242 Other external expenses | 29 780.00 | 29 780.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 55 493.00 | 55 493.00 | ||
252 Social security contributions | 23 790.00 | 23 790.00 | ||
254 Depreciation and amortization | 1 341.00 | 1 341.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 149 670.00 | 149 670.00 | ||
270 Operating profit | 30 130.00 | 30 130.00 | ||
306 Income tax's | 3 925.00 | 3 925.00 | ||
310 Profit or loss | 26 205.00 | 26 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 600.00 | 3 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 067.00 | 3 067.00 | ||
492 Total Fixed Assets (Increases) | 6 667.00 | 6 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 258.00 | 29 258.00 | ||
378 Amount of deductible VAT on goods and services | 8 963.00 | 8 963.00 | ||
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