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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ANDURAND ERIC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2021-12-13 | Partially confidential | 2018-03-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-13 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2017-03-31 | Simplified |
| Name | ANDURAND ERIC RENOVATION |
| Siren | 793047796 |
| Closing | 2017-03-31 |
| Registry code | 8101 |
| Registration number | 3070 |
| Management number | 2013B00214 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 50 587.00 | 32 481.00 | 18 106.00 | 50 587.00 |
044 Total Fixed Assets | 55 587.00 | 32 481.00 | 23 106.00 | 55 587.00 |
050 Raw materials, supplies, in progress | 3 167.00 | 3 167.00 | 3 167.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 7 109.00 | 7 109.00 | 7 109.00 | |
072 Receivables – Other | 5 872.00 | 5 872.00 | 5 872.00 | |
084 Cash | 13 397.00 | 13 397.00 | 13 397.00 | |
096 Total Current Assets + Prepaid Expenses | 31 545.00 | 31 545.00 | 31 545.00 | |
110 Total Assets | 87 131.00 | 32 481.00 | 54 650.00 | 87 131.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 23 365.00 | |||
134 Retained Earnings | -2 040.00 | |||
136 Profit for the Year | -125.00 | |||
142 Total Equity - Total I | 21 751.00 | |||
156 Loans and similar debts | 10 832.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 9 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 790.00 | |||
172 Other debts | 12 089.00 | |||
176 Total debts | 32 900.00 | |||
180 Liabilities Total | 54 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 835.00 | 111 957.00 | 120 835.00 | |
222 Inventory production | -14 904.00 | -243.00 | -14 904.00 | |
230 Other income | 365.00 | 10 254.00 | 365.00 | |
232 Total operating income excluding VAT | 106 296.00 | 121 967.00 | 106 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 357.00 | 28 777.00 | 20 357.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -1 729.00 | -150.00 | |
242 Other external expenses | 48 852.00 | 60 744.00 | 48 852.00 | |
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 206.00 | 1 353.00 | |
250 Staff compensation | 15 505.00 | 15 436.00 | 15 505.00 | |
252 Social security contributions | 8 433.00 | 9 604.00 | 8 433.00 | |
254 Depreciation and amortization | 11 484.00 | 8 658.00 | 11 484.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 105 837.00 | 122 696.00 | 105 837.00 | |
270 Operating profit | 459.00 | -729.00 | 459.00 | |
294 Financial expenses | 353.00 | 375.00 | 353.00 | |
300 Exceptional expenses | 231.00 | 45.00 | 231.00 | |
310 Profit or loss | -125.00 | -1 149.00 | -125.00 | |
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