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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : C.P. RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | C.P. RENOVATION |
| Siren | 508759479 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 2924 |
| Management number | 2008B01139 |
| Activity code | 4120B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 VERT SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 301.00 | 31 810.00 | 2 491.00 | 34 301.00 |
044 Total Fixed Assets | 34 301.00 | 31 810.00 | 2 491.00 | 34 301.00 |
064 Advances and down payments on orders | 370.00 | 370.00 | 370.00 | |
068 Receivables – Trade and related accounts | 1 293.00 | 1 293.00 | 1 293.00 | |
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 8 224.00 | 8 224.00 | 8 224.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 13 281.00 | 13 281.00 | 13 281.00 | |
110 Total Assets | 47 582.00 | 31 810.00 | 15 772.00 | 47 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 000.00 | |||
134 Retained Earnings | -20 232.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 3 083.00 | |||
164 Advances and down payments received on current orders | 1 540.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 683.00 | |||
172 Other debts | 10 153.00 | |||
176 Total debts | 12 689.00 | |||
180 Liabilities Total | 15 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 310.00 | 85 310.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 85 811.00 | 85 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 410.00 | 36 410.00 | ||
242 Other external expenses | 20 928.00 | 20 928.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 26 981.00 | 26 981.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 85 596.00 | 85 596.00 | ||
270 Operating profit | 215.00 | 215.00 | ||
310 Profit or loss | 215.00 | 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 892.00 | 34 892.00 | ||
492 Total Fixed Assets (Increases) | 2 332.00 | 2 332.00 | ||
494 Total Fixed Assets (Decreases) | 2 923.00 | 2 923.00 | ||
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