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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : SOCIETE RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE RENOVATION BATIMENT |
| Siren | 819028879 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19186 |
| Management number | 2016B01299 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 323.00 | 18 323.00 | 18 323.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 19 234.00 | 19 234.00 | 19 234.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 38 082.00 | 38 082.00 | 38 082.00 | |
110 Total Assets | 38 082.00 | 38 082.00 | 38 082.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 308.00 | |||
136 Profit for the Year | 22 241.00 | |||
142 Total Equity - Total I | 18 933.00 | |||
166 Suppliers and related accounts | 4 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 213.00 | |||
172 Other debts | 14 801.00 | |||
176 Total debts | 19 149.00 | |||
180 Liabilities Total | 38 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 930.00 | 66 930.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 930.00 | 66 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 883.00 | 12 883.00 | ||
242 Other external expenses | 28 206.00 | 28 206.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
264 Total operating expenses | 41 682.00 | 41 682.00 | ||
270 Operating profit | 25 248.00 | 25 248.00 | ||
306 Income tax's | 3 007.00 | 3 007.00 | ||
310 Profit or loss | 22 241.00 | 22 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 299.00 | 12 299.00 | ||
378 Amount of deductible VAT on goods and services | 4 930.00 | 4 930.00 | ||
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