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BALANCE SHEET (
2019-03-06)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 912 |
| Management number | 2016B00839 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 REGUSSE |
| 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 | 3 722.00 | 3 722.00 | 3 722.00 | |
044 Total Fixed Assets | 4 315.00 | 4 315.00 | 4 315.00 | |
068 Receivables – Trade and related accounts | 3 999.00 | 3 999.00 | 3 999.00 | |
072 Receivables – Other | 1 974.00 | 1 974.00 | 1 974.00 | |
084 Cash | 12 298.00 | 12 298.00 | 12 298.00 | |
096 Total Current Assets + Prepaid Expenses | 18 271.00 | 18 271.00 | 18 271.00 | |
110 Total Assets | 22 586.00 | 22 586.00 | 22 586.00 | |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 869.00 | |||
136 Profit for the Year | 4 218.00 | |||
142 Total Equity - Total I | 5 587.00 | |||
154 Provisions for risks and charges - Total II | 4 099.00 | |||
166 Suppliers and related accounts | 7 531.00 | |||
172 Other debts | 5 369.00 | |||
176 Total debts | 12 900.00 | |||
180 Liabilities Total | 22 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 451.00 | 455.00 | 8 451.00 | |
218 Production of services sold - France | 201 417.00 | 83 283.00 | 201 417.00 | |
230 Other income | -4 387.00 | |||
232 Total operating income excluding VAT | 209 868.00 | 79 351.00 | 209 868.00 | |
234 Purchases of goods (including customs duties) | 43 016.00 | 18 231.00 | 43 016.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 122 861.00 | 34 668.00 | 122 861.00 | |
244 Taxes, duties and similar payments | 919.00 | 135.00 | 919.00 | |
250 Staff compensation | 23 560.00 | 16 974.00 | 23 560.00 | |
252 Social security contributions | 14 716.00 | 7 744.00 | 14 716.00 | |
256 Provisions | 500.00 | 500.00 | ||
264 Total operating expenses | 205 651.00 | 77 752.00 | 205 651.00 | |
270 Operating profit | 4 218.00 | 1 599.00 | 4 218.00 | |
300 Exceptional expenses | 1 182.00 | |||
310 Profit or loss | 4 218.00 | 417.00 | 4 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 130.00 | 130.00 | ||
490 Total Fixed Assets (Gross Value) | 4 185.00 | 4 185.00 | ||
492 Total Fixed Assets (Increases) | 130.00 | 130.00 | ||
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