Grow your business safely with MS RENOVATION
All the information you need about MS RENOVATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MS RENOVATION >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| Name | MS RENOVATION |
| Siren | 828998716 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/015693 |
| Management number | 2017B00775 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 638.00 | 3 747.00 | 12 891.00 | 16 638.00 |
044 Total Fixed Assets | 16 638.00 | 3 747.00 | 12 891.00 | 16 638.00 |
050 Raw materials, supplies, in progress | 32 983.00 | 32 983.00 | 32 983.00 | |
068 Receivables – Trade and related accounts | 16 425.00 | 16 425.00 | 16 425.00 | |
072 Receivables – Other | 3 533.00 | 3 533.00 | 3 533.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 53 133.00 | 53 133.00 | 53 133.00 | |
110 Total Assets | 69 771.00 | 3 747.00 | 66 024.00 | 69 771.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 041.00 | |||
136 Profit for the Year | 14 765.00 | |||
142 Total Equity - Total I | 18 906.00 | |||
164 Advances and down payments received on current orders | 32 983.00 | |||
166 Suppliers and related accounts | 3 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 10 182.00 | |||
176 Total debts | 47 117.00 | |||
180 Liabilities Total | 66 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 365.00 | 31 365.00 | ||
218 Production of services sold - France | 160 079.00 | 48 522.00 | 160 079.00 | |
222 Inventory production | 32 983.00 | 32 983.00 | ||
230 Other income | 32.00 | 7.00 | 32.00 | |
232 Total operating income excluding VAT | 193 094.00 | 48 529.00 | 193 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 704.00 | 11 715.00 | 44 704.00 | |
242 Other external expenses | 72 670.00 | 18 597.00 | 72 670.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 895.00 | 589.00 | 895.00 | |
250 Staff compensation | 41 420.00 | 10 138.00 | 41 420.00 | |
252 Social security contributions | 13 260.00 | 2 602.00 | 13 260.00 | |
254 Depreciation and amortization | 2 859.00 | 888.00 | 2 859.00 | |
262 Other expenses | 45.00 | 81.00 | 45.00 | |
264 Total operating expenses | 175 852.00 | 44 611.00 | 175 852.00 | |
270 Operating profit | 17 242.00 | 3 917.00 | 17 242.00 | |
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 121.00 | 230.00 | 121.00 | |
306 Income tax's | 2 354.00 | 545.00 | 2 354.00 | |
310 Profit or loss | 14 765.00 | 3 141.00 | 14 765.00 | |
all companies in France
Complete and comprehensive database.
