Grow your business safely with ENRIC RENOVATION
All the information you need about ENRIC RENOVATION to develop and secure your business in France
E
HOME >
CORPORATES
>
ENRIC RENOVATION >
BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : ENRIC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2021-06-30 | Simplified |
| 2020-08-31 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| Name | ENRIC RENOVATION |
| Siren | 829833243 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2018/012017 |
| Management number | 2017B00816 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66320 TARERACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 256.00 | 3 743.00 | 6 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 015.00 | 2 256.00 | 3 758.00 | 6 015.00 |
064 Advances and down payments on orders | 79.00 | 79.00 | 79.00 | |
068 Receivables – Trade and related accounts | 219.00 | 219.00 | 219.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 18 429.00 | 18 429.00 | 18 429.00 | |
092 Prepaid expenses | 936.00 | 936.00 | 936.00 | |
096 Total Current Assets + Prepaid Expenses | 19 846.00 | 19 846.00 | 19 846.00 | |
110 Total Assets | 25 861.00 | 2 256.00 | 23 605.00 | 25 861.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 6 373.00 | |||
142 Total Equity - Total I | 12 373.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 944.00 | |||
172 Other debts | 9 602.00 | |||
176 Total debts | 11 231.00 | |||
180 Liabilities Total | 23 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 291.00 | 52 291.00 | ||
232 Total operating income excluding VAT | 52 292.00 | 52 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 468.00 | 23 468.00 | ||
242 Other external expenses | 12 380.00 | 12 380.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 2 127.00 | 2 127.00 | ||
254 Depreciation and amortization | 2 256.00 | 2 256.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 45 667.00 | 45 667.00 | ||
270 Operating profit | 6 624.00 | 6 624.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 6 373.00 | 6 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 6 015.00 | 6 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 891.00 | 4 891.00 | ||
378 Amount of deductible VAT on goods and services | 5 736.00 | 5 736.00 | ||
all companies in France
Complete and comprehensive database.
