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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : 2.A.H. ESPACE MEUBLE ET RENOVATION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | 2.A.H. ESPACE MEUBLE ET RENOVATION IMMOBILIER |
| Siren | 532837572 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/016944 |
| Management number | 2011B00989 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 428.00 | 3 251.00 | 3 177.00 | 6 428.00 |
044 Total Fixed Assets | 6 428.00 | 3 251.00 | 3 177.00 | 6 428.00 |
060 Merchandise inventory | 10 918.00 | 10 918.00 | 10 918.00 | |
072 Receivables – Other | ||||
084 Cash | 4 943.00 | 4 943.00 | 4 943.00 | |
096 Total Current Assets + Prepaid Expenses | 15 860.00 | 15 860.00 | 15 860.00 | |
110 Total Assets | 22 288.00 | 3 251.00 | 19 037.00 | 22 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 343.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | -11 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 236.00 | |||
172 Other debts | 30 236.00 | |||
176 Total debts | 30 236.00 | |||
180 Liabilities Total | 19 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 641.00 | 6 305.00 | 6 641.00 | |
218 Production of services sold - France | 5 794.00 | 269.00 | 5 794.00 | |
232 Total operating income excluding VAT | 12 435.00 | 6 574.00 | 12 435.00 | |
234 Purchases of goods (including customs duties) | 788.00 | 2 210.00 | 788.00 | |
236 Inventory change (goods) | 323.00 | -215.00 | 323.00 | |
242 Other external expenses | 8 808.00 | 8 920.00 | 8 808.00 | |
243 (including business tax) | 806.00 | 806.00 | ||
244 Taxes, duties and similar payments | 1 728.00 | 1 717.00 | 1 728.00 | |
254 Depreciation and amortization | 643.00 | 643.00 | 643.00 | |
262 Other expenses | 86.00 | |||
264 Total operating expenses | 12 291.00 | 13 361.00 | 12 291.00 | |
270 Operating profit | 144.00 | -6 788.00 | 144.00 | |
280 Financial income | 6.00 | |||
300 Exceptional expenses | 19.00 | |||
310 Profit or loss | 144.00 | -6 801.00 | 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 428.00 | 6 428.00 | ||
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