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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : AB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| Name | AB RENOVATION |
| Siren | 803566892 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 5666 |
| Management number | 2014B00729 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21120 GEMEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 97.00 | 97.00 | 97.00 | |
110 Total Assets | 3 597.00 | 3 500.00 | 97.00 | 3 597.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -602.00 | |||
136 Profit for the Year | -1 320.00 | |||
142 Total Equity - Total I | -1 813.00 | |||
156 Loans and similar debts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 581.00 | |||
176 Total debts | 1 910.00 | |||
180 Liabilities Total | 97.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 1 363.00 | 1 363.00 | ||
232 Total operating income excluding VAT | 2 563.00 | 2 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 686.00 | 686.00 | ||
242 Other external expenses | 2 756.00 | 2 756.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
264 Total operating expenses | 3 846.00 | 3 846.00 | ||
270 Operating profit | -1 283.00 | -1 283.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -1 320.00 | -1 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
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