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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : NAFAI RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-09-30 | Simplified |
| 2019-07-23 | Public | 2016-09-30 | Simplified |
| 2018-12-11 | Public | 2017-09-30 | Simplified |
| Name | NAFAI RENOVATION |
| Siren | 820708550 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/050177 |
| Management number | 2016B03947 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
068 Receivables – Trade and related accounts | 57 424.00 | 57 424.00 | 57 424.00 | |
072 Receivables – Other | 8 821.00 | 8 821.00 | 8 821.00 | |
084 Cash | 20 514.00 | 20 514.00 | 20 514.00 | |
096 Total Current Assets + Prepaid Expenses | 86 760.00 | 86 760.00 | 86 760.00 | |
110 Total Assets | 91 860.00 | 91 860.00 | 91 860.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -115.00 | |||
136 Profit for the Year | 22 593.00 | |||
142 Total Equity - Total I | 25 478.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 15 725.00 | |||
172 Other debts | 50 634.00 | |||
176 Total debts | 66 382.00 | |||
180 Liabilities Total | 91 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 545.00 | 231 545.00 | ||
232 Total operating income excluding VAT | 231 545.00 | 231 545.00 | ||
242 Other external expenses | 151 078.00 | 151 078.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 38 183.00 | 38 183.00 | ||
252 Social security contributions | 15 258.00 | 15 258.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 205 119.00 | 205 119.00 | ||
270 Operating profit | 26 426.00 | 26 426.00 | ||
306 Income tax's | 3 833.00 | 3 833.00 | ||
310 Profit or loss | 22 593.00 | 22 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 100.00 | 5 100.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 489.00 | 7 489.00 | ||
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