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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : CCR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | CCR RENOVATION |
| Siren | 832727853 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9257 |
| Management number | 2017B09404 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 262.00 | 3 724.00 | 16 538.00 | 20 262.00 |
044 Total Fixed Assets | 20 262.00 | 3 724.00 | 16 538.00 | 20 262.00 |
072 Receivables – Other | 3 670.00 | 3 670.00 | 3 670.00 | |
084 Cash | 22 223.00 | 22 223.00 | 22 223.00 | |
096 Total Current Assets + Prepaid Expenses | 25 893.00 | 25 893.00 | 25 893.00 | |
110 Total Assets | 46 155.00 | 3 724.00 | 42 431.00 | 46 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 305.00 | |||
142 Total Equity - Total I | 29 305.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 803.00 | |||
172 Other debts | 12 718.00 | |||
176 Total debts | 13 126.00 | |||
180 Liabilities Total | 42 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 534.00 | 139 534.00 | ||
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 139 680.00 | 139 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 405.00 | 52 405.00 | ||
242 Other external expenses | 19 522.00 | 19 522.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 20 710.00 | 20 710.00 | ||
252 Social security contributions | 9 116.00 | 9 116.00 | ||
254 Depreciation and amortization | 3 724.00 | 3 724.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 106 283.00 | 106 283.00 | ||
270 Operating profit | 33 398.00 | 33 398.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 4 890.00 | 4 890.00 | ||
310 Profit or loss | 28 305.00 | 28 305.00 | ||
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