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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : LES RENOVATEURS ABLISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Simplified |
| 2021-10-17 | Public | 2021-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| 2018-10-12 | Public | 2017-03-31 | Simplified |
| 2017-03-27 | Public | 2015-03-31 | Simplified |
| Name | LES RENOVATEURS ABLISIENS |
| Siren | 803167840 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 2947 |
| Management number | 2014B02744 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78660 ABLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 909.00 | 14 483.00 | 7 427.00 | 21 909.00 |
044 Total Fixed Assets | 21 909.00 | 14 483.00 | 7 427.00 | 21 909.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
084 Cash | 52 521.00 | 52 521.00 | 52 521.00 | |
092 Prepaid expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
096 Total Current Assets + Prepaid Expenses | 56 617.00 | 56 617.00 | 56 617.00 | |
110 Total Assets | 78 526.00 | 14 483.00 | 64 043.00 | 78 526.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 430.00 | |||
136 Profit for the Year | 6 862.00 | |||
142 Total Equity - Total I | 22 292.00 | |||
156 Loans and similar debts | 2 354.00 | |||
166 Suppliers and related accounts | 6 825.00 | |||
172 Other debts | 32 573.00 | |||
176 Total debts | 41 751.00 | |||
180 Liabilities Total | 64 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 99 332.00 | 99 332.00 | ||
218 Production of services sold - France | 99 332.00 | 73 016.00 | 99 332.00 | |
232 Total operating income excluding VAT | 99 332.00 | 73 016.00 | 99 332.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 308.00 | 33 919.00 | 37 308.00 | |
242 Other external expenses | 17 346.00 | 16 608.00 | 17 346.00 | |
244 Taxes, duties and similar payments | 883.00 | 501.00 | 883.00 | |
250 Staff compensation | 21 000.00 | 6 000.00 | 21 000.00 | |
252 Social security contributions | 7 125.00 | 8 489.00 | 7 125.00 | |
254 Depreciation and amortization | 7 303.00 | 6 266.00 | 7 303.00 | |
262 Other expenses | 156.00 | 1.00 | 156.00 | |
264 Total operating expenses | 91 121.00 | 71 784.00 | 91 121.00 | |
270 Operating profit | 8 211.00 | 1 233.00 | 8 211.00 | |
294 Financial expenses | 33.00 | 99.00 | 33.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 227.00 | 170.00 | 1 227.00 | |
310 Profit or loss | 6 862.00 | 964.00 | 6 862.00 | |
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