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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : LES RENOVATEURS ABLISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Simplified |
| 2021-10-17 | Public | 2021-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| 2018-10-12 | Public | 2017-03-31 | Simplified |
| 2017-03-27 | Public | 2015-03-31 | Simplified |
| Name | LES RENOVATEURS ABLISIENS |
| Siren | 803167840 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 20833 |
| Management number | 2014B02744 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78660 ABLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 659.00 | 21 504.00 | 4 155.00 | 25 659.00 |
044 Total Fixed Assets | 25 659.00 | 21 504.00 | 4 155.00 | 25 659.00 |
068 Receivables – Trade and related accounts | 5 610.00 | 5 610.00 | 5 610.00 | |
072 Receivables – Other | 7 976.00 | 7 976.00 | 7 976.00 | |
084 Cash | 65 472.00 | 65 472.00 | 65 472.00 | |
092 Prepaid expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 80 397.00 | 80 397.00 | 80 397.00 | |
110 Total Assets | 106 056.00 | 21 504.00 | 84 552.00 | 106 056.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 292.00 | |||
136 Profit for the Year | 15 164.00 | |||
142 Total Equity - Total I | 37 456.00 | |||
156 Loans and similar debts | 338.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
172 Other debts | 42 225.00 | |||
176 Total debts | 47 095.00 | |||
180 Liabilities Total | 84 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 99 174.00 | 99 174.00 | ||
218 Production of services sold - France | 99 174.00 | 99 332.00 | 99 174.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 175.00 | 99 332.00 | 99 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 775.00 | 37 308.00 | 19 775.00 | |
242 Other external expenses | 20 288.00 | 17 346.00 | 20 288.00 | |
244 Taxes, duties and similar payments | 1 141.00 | 883.00 | 1 141.00 | |
250 Staff compensation | 22 000.00 | 21 000.00 | 22 000.00 | |
252 Social security contributions | 11 094.00 | 7 125.00 | 11 094.00 | |
254 Depreciation and amortization | 7 022.00 | 7 303.00 | 7 022.00 | |
262 Other expenses | 1.00 | 156.00 | 1.00 | |
264 Total operating expenses | 81 321.00 | 91 121.00 | 81 321.00 | |
270 Operating profit | 17 854.00 | 8 211.00 | 17 854.00 | |
294 Financial expenses | 14.00 | 33.00 | 14.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 2 676.00 | 1 227.00 | 2 676.00 | |
310 Profit or loss | 15 164.00 | 6 862.00 | 15 164.00 | |
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