Grow your business safely with CPP RENOVATION
All the information you need about CPP RENOVATION to develop and secure your business in France
C
HOME >
CORPORATES
>
CPP RENOVATION >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : CPP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2021-02-18 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| Name | CPP RENOVATION |
| Siren | 834906067 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/024916 |
| Management number | 2018B00658 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 ST BONNET DE MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 19 575.00 | 19 575.00 | 19 575.00 | |
084 Cash | 6 135.00 | 6 135.00 | 6 135.00 | |
096 Total Current Assets + Prepaid Expenses | 42 810.00 | 42 810.00 | 42 810.00 | |
110 Total Assets | 42 810.00 | 42 810.00 | 42 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 399.00 | |||
142 Total Equity - Total I | -4 399.00 | |||
156 Loans and similar debts | 45.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 24 808.00 | |||
172 Other debts | 12 356.00 | |||
176 Total debts | 47 209.00 | |||
180 Liabilities Total | 42 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 740.00 | 264 740.00 | ||
222 Inventory production | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 276 741.00 | 276 741.00 | ||
242 Other external expenses | 210 835.00 | 210 835.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 50 103.00 | 50 103.00 | ||
252 Social security contributions | 20 219.00 | 20 219.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 282 140.00 | 282 140.00 | ||
270 Operating profit | -5 399.00 | -5 399.00 | ||
310 Profit or loss | -5 399.00 | -5 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 484.00 | 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 360.00 | 3 360.00 | ||
378 Amount of deductible VAT on goods and services | 15 067.00 | 15 067.00 | ||
all companies in France
Complete and comprehensive database.
