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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : LES PETITS RENOVATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | LES PETITS RENOVATEURS |
| Siren | 822928131 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6628 |
| Management number | 2016B08478 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 746.00 | 277.00 | 2 469.00 | 2 746.00 |
044 Total Fixed Assets | 2 746.00 | 277.00 | 2 469.00 | 2 746.00 |
050 Raw materials, supplies, in progress | 8 061.00 | 8 061.00 | 8 061.00 | |
064 Advances and down payments on orders | 2 014.00 | 2 014.00 | 2 014.00 | |
068 Receivables – Trade and related accounts | 80 956.00 | 80 956.00 | 80 956.00 | |
072 Receivables – Other | 3 807.00 | 3 807.00 | 3 807.00 | |
084 Cash | 15 475.00 | 15 475.00 | 15 475.00 | |
096 Total Current Assets + Prepaid Expenses | 110 314.00 | 110 314.00 | 110 314.00 | |
110 Total Assets | 113 060.00 | 277.00 | 112 783.00 | 113 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 023.00 | |||
142 Total Equity - Total I | 17 023.00 | |||
164 Advances and down payments received on current orders | 56 167.00 | |||
166 Suppliers and related accounts | 9 975.00 | |||
172 Other debts | 25 417.00 | |||
174 Prepaid income | 4 201.00 | |||
176 Total debts | 95 760.00 | |||
180 Liabilities Total | 112 783.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 699.00 | 160 699.00 | ||
226 Operating subsidies received | 1 956.00 | 1 956.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 162 669.00 | 162 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 348.00 | 56 348.00 | ||
240 Inventory changes (raw materials and supplies) | -8 061.00 | -8 061.00 | ||
242 Other external expenses | 31 377.00 | 31 377.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
250 Staff compensation | 46 949.00 | 46 949.00 | ||
252 Social security contributions | 19 922.00 | 19 922.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
262 Other expenses | 636.00 | 636.00 | ||
264 Total operating expenses | 148 893.00 | 148 893.00 | ||
270 Operating profit | 13 776.00 | 13 776.00 | ||
280 Financial income | 772.00 | 772.00 | ||
290 Exceptional income | 809.00 | 809.00 | ||
294 Financial expenses | 768.00 | 768.00 | ||
300 Exceptional expenses | 701.00 | 701.00 | ||
306 Income tax's | 1 865.00 | 1 865.00 | ||
310 Profit or loss | 12 023.00 | 12 023.00 | ||
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