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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : S.A. RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-04-06 | Public | 2016-12-31 | Complete |
| Name | S.A. RENOVATION |
| Siren | 817645302 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4731 |
| Management number | 2016B00027 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 300.00 | 19 300.00 | 19 300.00 | |
BJ TOTAL (I) | 19 300.00 | 19 300.00 | 19 300.00 | |
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 13 680.00 | 13 680.00 | 13 680.00 | |
CJ TOTAL (II) | 13 711.00 | 13 711.00 | 13 711.00 | |
CO Grand total (0 to V) | 33 011.00 | 33 011.00 | 33 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 5 027.00 | 5 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 993.00 | 3 993.00 | ||
DL TOTAL (I) | 10 020.00 | 10 020.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 903.00 | 18 903.00 | ||
DX Trade payables and related accounts | 2 626.00 | 2 626.00 | ||
DY Tax and social security liabilities | 1 462.00 | 1 462.00 | ||
EC TOTAL (IV) | 22 990.00 | 22 990.00 | ||
EE Grand total (I to V) | 33 011.00 | 33 011.00 | ||
EG Accrued income and payables due within one year | 22 990.00 | 22 990.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 706.00 | 87 706.00 | 87 706.00 | |
FJ Net sales | 87 706.00 | 87 706.00 | 87 706.00 | |
FR Total operating income (I) | 87 706.00 | |||
FU Purchases of raw materials and other supplies | 26 217.00 | |||
FW Other purchases and external expenses | 37 353.00 | |||
FX Taxes, duties, and similar payments | 1 123.00 | |||
FY Salaries and Wages | 16 544.00 | |||
FZ Social Security Contributions | 1 593.00 | |||
GF Total Operating Expenses (II) | 82 830.00 | |||
GG - OPERATING RESULT (I - II) | 4 876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 152.00 | 152.00 | ||
HH Total exceptional expenses (VIII) | 152.00 | 152.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -152.00 | -152.00 | ||
HK Income tax | 731.00 | 731.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 706.00 | 87 706.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 713.00 | 83 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 993.00 | 3 993.00 | ||
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