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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : N R B NEUF ET RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-03-06 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | N R B NEUF ET RENOVATION BATIMENT |
| Siren | 822345203 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 640 |
| Management number | 2016B00839 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 593.00 | 593.00 | 593.00 | |
028 Tangible Assets | 3 590.00 | 3 590.00 | 3 590.00 | |
044 Total Fixed Assets | 4 183.00 | 4 183.00 | 4 183.00 | |
068 Receivables – Trade and related accounts | 9 194.00 | 9 194.00 | 9 194.00 | |
072 Receivables – Other | 1 578.00 | 1 578.00 | 1 578.00 | |
084 Cash | 9 408.00 | 9 408.00 | 9 408.00 | |
096 Total Current Assets + Prepaid Expenses | 20 180.00 | 20 180.00 | 20 180.00 | |
110 Total Assets | 24 363.00 | 24 363.00 | 24 363.00 | |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 369.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 1 286.00 | |||
154 Provisions for risks and charges - Total II | 5 375.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 075.00 | |||
172 Other debts | 12 627.00 | |||
176 Total debts | 17 702.00 | |||
180 Liabilities Total | 24 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 665.00 | |||
214 Production of goods sold - France | 455.00 | 5 214.00 | 455.00 | |
218 Production of services sold - France | 83 283.00 | 34 980.00 | 83 283.00 | |
230 Other income | -4 387.00 | -4 387.00 | ||
232 Total operating income excluding VAT | 79 351.00 | 40 859.00 | 79 351.00 | |
234 Purchases of goods (including customs duties) | 18 231.00 | 9 723.00 | 18 231.00 | |
242 Other external expenses | 34 668.00 | 12 567.00 | 34 668.00 | |
244 Taxes, duties and similar payments | 135.00 | 50.00 | 135.00 | |
250 Staff compensation | 16 974.00 | 5 960.00 | 16 974.00 | |
252 Social security contributions | 7 744.00 | 3 354.00 | 7 744.00 | |
256 Provisions | 4 300.00 | |||
264 Total operating expenses | 77 752.00 | 35 954.00 | 77 752.00 | |
270 Operating profit | 1 599.00 | 4 905.00 | 1 599.00 | |
290 Exceptional income | -200.00 | |||
300 Exceptional expenses | 1 182.00 | 1 463.00 | 1 182.00 | |
310 Profit or loss | 417.00 | 3 242.00 | 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 462.00 | 462.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 416.00 | 416.00 | ||
490 Total Fixed Assets (Gross Value) | 7 692.00 | 7 692.00 | ||
492 Total Fixed Assets (Increases) | 878.00 | 878.00 | ||
494 Total Fixed Assets (Decreases) | 4 387.00 | 4 387.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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