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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SAS RICHARD CREA-RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS RICHARD CREA-RENOV |
| Siren | 794475186 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/002145 |
| Management number | 2013B00211 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02600 FLEURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 272.00 | 1 272.00 | 1 272.00 | |
028 Tangible Assets | 7 708.00 | 3 163.00 | 4 545.00 | 7 708.00 |
044 Total Fixed Assets | 8 980.00 | 4 435.00 | 4 545.00 | 8 980.00 |
068 Receivables – Trade and related accounts | 27 027.00 | 1 283.00 | 25 744.00 | 27 027.00 |
072 Receivables – Other | 18 236.00 | 18 236.00 | 18 236.00 | |
096 Total Current Assets + Prepaid Expenses | 45 263.00 | 1 283.00 | 43 981.00 | 45 263.00 |
110 Total Assets | 54 243.00 | 5 717.00 | 48 526.00 | 54 243.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -10 245.00 | |||
136 Profit for the Year | 10 144.00 | |||
142 Total Equity - Total I | 3 898.00 | |||
156 Loans and similar debts | 2 145.00 | |||
166 Suppliers and related accounts | 6 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 050.00 | |||
172 Other debts | 36 305.00 | |||
176 Total debts | 44 628.00 | |||
180 Liabilities Total | 48 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 480.00 | 3 480.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 806.00 | 7 806.00 | ||
378 Amount of deductible VAT on goods and services | 1 737.00 | 1 737.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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