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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : AN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | AN RENOVATION |
| Siren | 481763886 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15391 |
| Management number | 2005B00567 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 634.00 | 4 634.00 | 4 634.00 | |
028 Tangible Assets | 16 558.00 | 12 400.00 | 4 158.00 | 16 558.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 24 342.00 | 12 400.00 | 11 942.00 | 24 342.00 |
064 Advances and down payments on orders | 3 928.00 | 3 928.00 | 3 928.00 | |
068 Receivables – Trade and related accounts | 7 636.00 | 7 636.00 | 7 636.00 | |
072 Receivables – Other | 3 705.00 | 3 705.00 | 3 705.00 | |
084 Cash | 6 887.00 | 6 887.00 | 6 887.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 22 310.00 | 22 310.00 | 22 310.00 | |
110 Total Assets | 46 651.00 | 12 400.00 | 34 252.00 | 46 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 396.00 | |||
136 Profit for the Year | 3 640.00 | |||
142 Total Equity - Total I | 19 836.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 13 714.00 | |||
176 Total debts | 14 416.00 | |||
180 Liabilities Total | 34 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 773.00 | 45 528.00 | 123 773.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 123 773.00 | 45 529.00 | 123 773.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 054.00 | 7 144.00 | 34 054.00 | |
242 Other external expenses | 46 025.00 | 16 609.00 | 46 025.00 | |
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 556.00 | 1 037.00 | |
250 Staff compensation | 35 809.00 | 21 813.00 | 35 809.00 | |
252 Social security contributions | 1 350.00 | |||
254 Depreciation and amortization | 2 587.00 | 2 653.00 | 2 587.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 119 519.00 | 51 128.00 | 119 519.00 | |
270 Operating profit | 4 254.00 | -5 599.00 | 4 254.00 | |
280 Financial income | -119.00 | |||
294 Financial expenses | 129.00 | 168.00 | 129.00 | |
300 Exceptional expenses | 485.00 | 52.00 | 485.00 | |
310 Profit or loss | 3 640.00 | -5 938.00 | 3 640.00 | |
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