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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : RENOVATION BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | RENOVATION BATI |
| Siren | 809820228 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9705 |
| Management number | 2015B01553 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 917.00 | 1 917.00 | 1 917.00 | |
028 Tangible Assets | 6 218.00 | 5 171.00 | 1 047.00 | 6 218.00 |
044 Total Fixed Assets | 8 134.00 | 7 088.00 | 1 047.00 | 8 134.00 |
068 Receivables – Trade and related accounts | 7 485.00 | 7 485.00 | 7 485.00 | |
072 Receivables – Other | 5 234.00 | 5 234.00 | 5 234.00 | |
084 Cash | -4 070.00 | -4 070.00 | -4 070.00 | |
096 Total Current Assets + Prepaid Expenses | 8 649.00 | 8 649.00 | 8 649.00 | |
110 Total Assets | 16 783.00 | 7 088.00 | 9 695.00 | 16 783.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -15 168.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | -7 888.00 | |||
156 Loans and similar debts | -100.00 | |||
166 Suppliers and related accounts | 12 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 474.00 | |||
172 Other debts | 5 524.00 | |||
176 Total debts | 17 584.00 | |||
180 Liabilities Total | 9 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 693.00 | 41 693.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 693.00 | 41 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 299.00 | 19 299.00 | ||
242 Other external expenses | 17 371.00 | 17 371.00 | ||
243 (including business tax) | -4 891.00 | -4 891.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 1 554.00 | 1 554.00 | ||
252 Social security contributions | 794.00 | 794.00 | ||
254 Depreciation and amortization | 2 388.00 | 2 388.00 | ||
264 Total operating expenses | 41 914.00 | 41 914.00 | ||
270 Operating profit | -221.00 | -221.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | -350.00 | -350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 134.00 | 8 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 370.00 | 4 370.00 | ||
378 Amount of deductible VAT on goods and services | 5 590.00 | 5 590.00 | ||
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