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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : ANDURAND ERIC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2021-12-13 | Partially confidential | 2018-03-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-13 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2017-03-31 | Simplified |
| Name | ANDURAND ERIC RENOVATION |
| Siren | 793047796 |
| Closing | 2019-03-31 |
| Registry code | 8101 |
| Registration number | 94 |
| Management number | 2013B00214 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 58 837.00 | 47 965.00 | 10 871.00 | 58 837.00 |
040 Financial Assets | 188.00 | 188.00 | 188.00 | |
044 Total Fixed Assets | 64 025.00 | 47 965.00 | 16 060.00 | 64 025.00 |
050 Raw materials, supplies, in progress | 17 900.00 | 17 900.00 | 17 900.00 | |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 6 826.00 | 6 826.00 | 6 826.00 | |
084 Cash | 7 295.00 | 7 295.00 | 7 295.00 | |
096 Total Current Assets + Prepaid Expenses | 33 899.00 | 33 899.00 | 33 899.00 | |
110 Total Assets | 97 924.00 | 47 965.00 | 49 959.00 | 97 924.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 23 365.00 | |||
134 Retained Earnings | -9 802.00 | |||
136 Profit for the Year | 1 063.00 | |||
142 Total Equity - Total I | 15 176.00 | |||
156 Loans and similar debts | 12 711.00 | |||
166 Suppliers and related accounts | 4 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 540.00 | |||
172 Other debts | 17 589.00 | |||
176 Total debts | 34 783.00 | |||
180 Liabilities Total | 49 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 066.00 | 101 329.00 | 88 066.00 | |
222 Inventory production | 15 000.00 | 15 000.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 103 154.00 | 101 329.00 | 103 154.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 072.00 | 17 196.00 | 16 072.00 | |
240 Inventory changes (raw materials and supplies) | -116.00 | 383.00 | -116.00 | |
242 Other external expenses | 29 278.00 | 54 716.00 | 29 278.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 940.00 | 1 401.00 | |
250 Staff compensation | 38 795.00 | 15 567.00 | 38 795.00 | |
252 Social security contributions | 11 990.00 | 8 817.00 | 11 990.00 | |
254 Depreciation and amortization | 4 342.00 | 11 142.00 | 4 342.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 101 763.00 | 108 766.00 | 101 763.00 | |
270 Operating profit | 1 392.00 | -7 437.00 | 1 392.00 | |
294 Financial expenses | 144.00 | 201.00 | 144.00 | |
300 Exceptional expenses | 185.00 | 185.00 | ||
310 Profit or loss | 1 063.00 | -7 638.00 | 1 063.00 | |
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