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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : RENOVATION NEUF PLATRERIE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Complete |
| 2021-09-29 | Public | 2021-03-31 | Complete |
| 2020-09-24 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-10-04 | Public | 2017-03-31 | Simplified |
| Name | RENOVATION NEUF PLATRERIE ISOLATION |
| Siren | 531704062 |
| Closing | 2019-03-31 |
| Registry code | 5902 |
| Registration number | B2019/003759 |
| Management number | 2011B00195 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 991.00 | 1 265.00 | 3 726.00 | 4 991.00 |
044 Total Fixed Assets | 4 991.00 | 1 265.00 | 3 726.00 | 4 991.00 |
050 Raw materials, supplies, in progress | 12 303.00 | 12 303.00 | 12 303.00 | |
068 Receivables – Trade and related accounts | 3 531.00 | 3 531.00 | 3 531.00 | |
072 Receivables – Other | 1 561.00 | 1 561.00 | 1 561.00 | |
084 Cash | 10 896.00 | 10 896.00 | 10 896.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 28 412.00 | 28 412.00 | 28 412.00 | |
110 Total Assets | 33 403.00 | 1 265.00 | 32 138.00 | 33 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 372.00 | |||
136 Profit for the Year | -1 427.00 | |||
142 Total Equity - Total I | 20 045.00 | |||
156 Loans and similar debts | 2 181.00 | |||
166 Suppliers and related accounts | 8 585.00 | |||
172 Other debts | 1 327.00 | |||
176 Total debts | 12 093.00 | |||
180 Liabilities Total | 32 138.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80.00 | |||
195 Of which payables due in more than one year | 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 110.00 | 102 110.00 | ||
222 Inventory production | 7 961.00 | 7 961.00 | ||
232 Total operating income excluding VAT | 110 072.00 | 110 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 323.00 | 44 323.00 | ||
240 Inventory changes (raw materials and supplies) | 400.00 | 400.00 | ||
242 Other external expenses | 12 679.00 | 12 679.00 | ||
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 4 024.00 | 4 024.00 | ||
250 Staff compensation | 37 378.00 | 37 378.00 | ||
252 Social security contributions | 11 481.00 | 11 481.00 | ||
254 Depreciation and amortization | 1 247.00 | 1 247.00 | ||
264 Total operating expenses | 111 533.00 | 111 533.00 | ||
270 Operating profit | -1 460.00 | -1 460.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -1 427.00 | -1 427.00 | ||
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