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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : THIERRY MOREL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | THIERRY MOREL RENOVATION |
| Siren | 508243011 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/026822 |
| Management number | 2008B04776 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 743.00 | 4 743.00 | 4 743.00 | |
044 Total Fixed Assets | 4 743.00 | 4 743.00 | 4 743.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 6 480.00 | 6 480.00 | 6 480.00 | |
092 Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 8 726.00 | 8 726.00 | 8 726.00 | |
110 Total Assets | 13 468.00 | 4 743.00 | 8 726.00 | 13 468.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 995.00 | |||
136 Profit for the Year | 398.00 | |||
142 Total Equity - Total I | 3 594.00 | |||
166 Suppliers and related accounts | 2 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 524.00 | |||
172 Other debts | 2 796.00 | |||
176 Total debts | 5 132.00 | |||
180 Liabilities Total | 8 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 957.00 | 11 957.00 | ||
230 Other income | 9 384.00 | 9 384.00 | ||
232 Total operating income excluding VAT | 21 341.00 | 21 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 488.00 | 2 488.00 | ||
242 Other external expenses | 7 083.00 | 7 083.00 | ||
243 (including business tax) | -8 931.00 | -8 931.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 4 900.00 | 4 900.00 | ||
252 Social security contributions | 5 577.00 | 5 577.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 943.00 | 20 943.00 | ||
270 Operating profit | 398.00 | 398.00 | ||
310 Profit or loss | 398.00 | 398.00 | ||
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