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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : AB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2019-09-30 | Simplified |
| 2020-01-10 | Public | 2018-09-30 | Simplified |
| Name | AB RENOV |
| Siren | 834436263 |
| Closing | 2018-09-30 |
| Registry code | 2801 |
| Registration number | B2020/000092 |
| Management number | 2018B00016 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
044 Total Fixed Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
068 Receivables – Trade and related accounts | 4 942.00 | 4 942.00 | 4 942.00 | |
072 Receivables – Other | 10 820.00 | 10 820.00 | 10 820.00 | |
084 Cash | 2 118.00 | 2 118.00 | 2 118.00 | |
096 Total Current Assets + Prepaid Expenses | 17 881.00 | 17 881.00 | 17 881.00 | |
110 Total Assets | 19 970.00 | 19 970.00 | 19 970.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 965.00 | |||
142 Total Equity - Total I | 11 465.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
166 Suppliers and related accounts | 2 198.00 | |||
172 Other debts | 5 007.00 | |||
176 Total debts | 8 505.00 | |||
180 Liabilities Total | 19 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66.00 | 66.00 | ||
214 Production of goods sold - France | 22 746.00 | 22 746.00 | ||
218 Production of services sold - France | 19 763.00 | 19 763.00 | ||
230 Other income | 932.00 | 932.00 | ||
232 Total operating income excluding VAT | 43 507.00 | 43 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 586.00 | 7 586.00 | ||
242 Other external expenses | 18 047.00 | 18 047.00 | ||
250 Staff compensation | 3 779.00 | 3 779.00 | ||
252 Social security contributions | 1 194.00 | 1 194.00 | ||
264 Total operating expenses | 30 606.00 | 30 606.00 | ||
270 Operating profit | 12 900.00 | 12 900.00 | ||
306 Income tax's | 1 935.00 | 1 935.00 | ||
310 Profit or loss | 10 965.00 | 10 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 089.00 | 2 089.00 | ||
492 Total Fixed Assets (Increases) | 2 089.00 | 2 089.00 | ||
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