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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : VAUX RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | VAUX RENOVATIONS |
| Siren | 521247015 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10324 |
| Management number | 2010B00496 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 977.00 | 31 168.00 | 9 809.00 | 40 977.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 41 094.00 | 31 168.00 | 9 926.00 | 41 094.00 |
050 Raw materials, supplies, in progress | 5 567.00 | 5 567.00 | 5 567.00 | |
072 Receivables – Other | 5 382.00 | 5 382.00 | 5 382.00 | |
084 Cash | 12 285.00 | 12 285.00 | 12 285.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 24 021.00 | 24 021.00 | 24 021.00 | |
110 Total Assets | 65 115.00 | 31 168.00 | 33 948.00 | 65 115.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 23 989.00 | |||
136 Profit for the Year | -6 135.00 | |||
142 Total Equity - Total I | 25 554.00 | |||
156 Loans and similar debts | 5 713.00 | |||
166 Suppliers and related accounts | 1 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 710.00 | |||
176 Total debts | 8 394.00 | |||
180 Liabilities Total | 33 948.00 | |||
195 Of which payables due in more than one year | 1 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 549.00 | 72 549.00 | ||
222 Inventory production | 1 680.00 | 1 680.00 | ||
230 Other income | 6 463.00 | 6 463.00 | ||
232 Total operating income excluding VAT | 80 692.00 | 80 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 941.00 | 23 941.00 | ||
240 Inventory changes (raw materials and supplies) | -1 524.00 | -1 524.00 | ||
242 Other external expenses | 11 711.00 | 11 711.00 | ||
243 (including business tax) | -8 871.00 | -8 871.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 43 153.00 | 43 153.00 | ||
254 Depreciation and amortization | 5 909.00 | 5 909.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 077.00 | 84 077.00 | ||
270 Operating profit | -3 385.00 | -3 385.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 2 765.00 | 2 765.00 | ||
306 Income tax's | -109.00 | -109.00 | ||
310 Profit or loss | -6 135.00 | -6 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 094.00 | 41 094.00 | ||
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