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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : NB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | NB RENOV |
| Siren | 829902196 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 351 |
| Management number | 2017B00161 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58640 VARENNES-VAUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 190.00 | 14 190.00 | 14 190.00 | |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
084 Cash | 11 973.00 | 11 973.00 | 11 973.00 | |
096 Total Current Assets + Prepaid Expenses | 27 260.00 | 27 260.00 | 27 260.00 | |
110 Total Assets | 27 260.00 | 27 260.00 | 27 260.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 11 935.00 | |||
142 Total Equity - Total I | 11 936.00 | |||
154 Provisions for risks and charges - Total II | 7 800.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 518.00 | |||
172 Other debts | 6 224.00 | |||
176 Total debts | 7 524.00 | |||
180 Liabilities Total | 27 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 735.00 | 40 735.00 | ||
232 Total operating income excluding VAT | 40 735.00 | 40 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 369.00 | 369.00 | ||
242 Other external expenses | 8 876.00 | 8 876.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 8 650.00 | 8 650.00 | ||
256 Provisions | 7 800.00 | 7 800.00 | ||
264 Total operating expenses | 26 694.00 | 26 694.00 | ||
270 Operating profit | 14 041.00 | 14 041.00 | ||
306 Income tax's | 2 106.00 | 2 106.00 | ||
310 Profit or loss | 11 935.00 | 11 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
622 INCREASES Provisions for risks and charges | 7 800.00 | 7 800.00 | ||
682 INCREASES Total Statement of Provisions | 7 800.00 | 7 800.00 | ||
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