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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SOCIETE DE RENOVATION ET DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE DE RENOVATION ET DE CONSTRUCTION |
| Siren | 820708402 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13390 |
| Management number | 2016B01196 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77138 LUZANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 251.00 | 3 737.00 | 1 514.00 | 5 251.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 751.00 | 3 737.00 | 2 014.00 | 5 751.00 |
050 Raw materials, supplies, in progress | 406.00 | 406.00 | 406.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 15 966.00 | 15 966.00 | 15 966.00 | |
110 Total Assets | 21 718.00 | 3 737.00 | 17 980.00 | 21 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 252.00 | |||
136 Profit for the Year | 3 412.00 | |||
142 Total Equity - Total I | 7 764.00 | |||
156 Loans and similar debts | 1 532.00 | |||
166 Suppliers and related accounts | 3 347.00 | |||
172 Other debts | 5 337.00 | |||
176 Total debts | 10 217.00 | |||
180 Liabilities Total | 17 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 872.00 | 47 872.00 | ||
232 Total operating income excluding VAT | 47 872.00 | 47 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 818.00 | 18 818.00 | ||
240 Inventory changes (raw materials and supplies) | 524.00 | 524.00 | ||
242 Other external expenses | 20 289.00 | 20 289.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
254 Depreciation and amortization | 2 719.00 | 2 719.00 | ||
262 Other expenses | 1 065.00 | 1 065.00 | ||
264 Total operating expenses | 43 833.00 | 43 833.00 | ||
270 Operating profit | 4 039.00 | 4 039.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 3 412.00 | 3 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 251.00 | 5 251.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 331.00 | 5 331.00 | ||
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