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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : GN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | GN RENOVATION |
| Siren | 801369877 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005752 |
| Management number | 2014B00641 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 8 418.00 | 8 418.00 | 8 418.00 | |
072 Receivables – Other | 4 139.00 | 4 139.00 | 4 139.00 | |
084 Cash | 22 588.00 | 22 588.00 | 22 588.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 146.00 | 35 146.00 | 35 146.00 | |
110 Total Assets | 43 146.00 | 8 000.00 | 35 146.00 | 43 146.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 314.00 | |||
136 Profit for the Year | -15 066.00 | |||
142 Total Equity - Total I | 8 748.00 | |||
166 Suppliers and related accounts | 7 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 980.00 | |||
172 Other debts | 18 419.00 | |||
176 Total debts | 26 398.00 | |||
180 Liabilities Total | 35 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 918.00 | 178 538.00 | 121 918.00 | |
230 Other income | 11.00 | 872.00 | 11.00 | |
232 Total operating income excluding VAT | 121 929.00 | 179 411.00 | 121 929.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 764.00 | 68 635.00 | 32 764.00 | |
240 Inventory changes (raw materials and supplies) | 585.00 | -585.00 | 585.00 | |
242 Other external expenses | 31 772.00 | 25 064.00 | 31 772.00 | |
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 093.00 | 1 831.00 | |
24B (including equipment leasing) | 4 573.00 | 4 573.00 | ||
250 Staff compensation | 47 448.00 | 49 146.00 | 47 448.00 | |
252 Social security contributions | 22 587.00 | 24 793.00 | 22 587.00 | |
254 Depreciation and amortization | 2 402.00 | |||
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 136 995.00 | 170 554.00 | 136 995.00 | |
270 Operating profit | -15 066.00 | 8 857.00 | -15 066.00 | |
306 Income tax's | 1 069.00 | |||
310 Profit or loss | -15 066.00 | 7 788.00 | -15 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 885.00 | 17 885.00 | ||
378 Amount of deductible VAT on goods and services | 11 267.00 | 11 267.00 | ||
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