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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SASU T.N.R.(Travaux Neuf Rénovation)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | SASU T.N.R.(Travaux Neuf Rénovation) |
| Siren | 811698356 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/005082 |
| Management number | 2015B00298 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 699.00 | 75.00 | 2 624.00 | 2 699.00 |
BX Customers and related accounts | 1 810.00 | 1 810.00 | 1 810.00 | |
BZ Other receivables | 19 471.00 | 19 471.00 | 19 471.00 | |
CF Cash and cash equivalents | 42 185.00 | 42 185.00 | 42 185.00 | |
CJ TOTAL (II) | 63 466.00 | 63 466.00 | 63 466.00 | |
CO Grand total (0 to V) | 66 165.00 | 75.00 | 66 090.00 | 66 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 370.00 | 15 370.00 | ||
DL TOTAL (I) | 16 370.00 | 16 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 23 072.00 | 23 072.00 | ||
EA Other liabilities | 26 528.00 | 26 528.00 | ||
EC TOTAL (IV) | 49 720.00 | 49 720.00 | ||
EE Grand total (I to V) | 66 090.00 | 66 090.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 42 447.00 | 42 447.00 | 42 447.00 | |
FG Production sold - services | 21 315.00 | 21 315.00 | 21 315.00 | |
FJ Net sales | 63 762.00 | 63 762.00 | 63 762.00 | |
FR Total operating income (I) | 63 762.00 | |||
FT Inventory change (goods) | 11 800.00 | |||
FW Other purchases and external expenses | 29 330.00 | |||
FY Salaries and Wages | 5 138.00 | |||
FZ Social Security Contributions | 2 047.00 | |||
GA Operating Expenses - Depreciation and Amortization | 76.00 | |||
GF Total Operating Expenses (II) | 48 391.00 | |||
GG - OPERATING RESULT (I - II) | 15 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 762.00 | 63 762.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 392.00 | 48 392.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 370.00 | 15 370.00 | ||
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