Grow your business safely with NUNES RENOVATION CONSTRUCTION N.R.C.
All the information you need about NUNES RENOVATION CONSTRUCTION N.R.C. to develop and secure your business in France
N
HOME >
CORPORATES
>
NUNES RENOVATION CONSTRUCTION N.R.C. >
BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : NUNES RENOVATION CONSTRUCTION N.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | NUNES RENOVATION CONSTRUCTION N.R.C. |
| Siren | 531541811 |
| Closing | 2018-06-30 |
| Registry code | 2104 |
| Registration number | 3639 |
| Management number | 2011B00395 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21310 BELLENEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 872.00 | 48 227.00 | 22 645.00 | 70 872.00 |
044 Total Fixed Assets | 70 872.00 | 48 227.00 | 22 645.00 | 70 872.00 |
068 Receivables – Trade and related accounts | 29 760.00 | 29 760.00 | 29 760.00 | |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 26 839.00 | 26 839.00 | 26 839.00 | |
096 Total Current Assets + Prepaid Expenses | 59 804.00 | 59 804.00 | 59 804.00 | |
110 Total Assets | 130 675.00 | 48 227.00 | 82 449.00 | 130 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 224.00 | |||
136 Profit for the Year | 4 512.00 | |||
142 Total Equity - Total I | 44 835.00 | |||
156 Loans and similar debts | 10 968.00 | |||
166 Suppliers and related accounts | 12 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 982.00 | |||
172 Other debts | 14 000.00 | |||
176 Total debts | 37 614.00 | |||
180 Liabilities Total | 82 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 950.00 | |||
195 Of which payables due in more than one year | 3 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 720.00 | 176 485.00 | 145 720.00 | |
230 Other income | 739.00 | 1 299.00 | 739.00 | |
232 Total operating income excluding VAT | 146 458.00 | 177 784.00 | 146 458.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 092.00 | 52 025.00 | 39 092.00 | |
242 Other external expenses | 39 960.00 | 39 957.00 | 39 960.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 3 383.00 | 3 054.00 | 3 383.00 | |
250 Staff compensation | 36 294.00 | 44 071.00 | 36 294.00 | |
252 Social security contributions | 8 625.00 | 10 253.00 | 8 625.00 | |
254 Depreciation and amortization | 13 100.00 | 8 447.00 | 13 100.00 | |
262 Other expenses | 1.00 | 1 297.00 | 1.00 | |
264 Total operating expenses | 140 454.00 | 159 105.00 | 140 454.00 | |
270 Operating profit | 6 004.00 | 18 679.00 | 6 004.00 | |
294 Financial expenses | 378.00 | 440.00 | 378.00 | |
300 Exceptional expenses | 350.00 | 17.00 | 350.00 | |
306 Income tax's | 765.00 | 2 661.00 | 765.00 | |
310 Profit or loss | 4 512.00 | 15 561.00 | 4 512.00 | |
all companies in France
Complete and comprehensive database.
