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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : RENOVATION MACONNERIE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | RENOVATION MACONNERIE SERVICE |
| Siren | 821621877 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21832 |
| Management number | 2016B04241 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 58 544.00 | 58 544.00 | 58 544.00 | |
084 Cash | 3 144.00 | 3 144.00 | 3 144.00 | |
096 Total Current Assets + Prepaid Expenses | 61 688.00 | 61 688.00 | 61 688.00 | |
110 Total Assets | 61 788.00 | 61 788.00 | 61 788.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 863.00 | |||
136 Profit for the Year | 8 337.00 | |||
142 Total Equity - Total I | 10 300.00 | |||
166 Suppliers and related accounts | 26 924.00 | |||
172 Other debts | 24 564.00 | |||
176 Total debts | 51 488.00 | |||
180 Liabilities Total | 61 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 328 800.00 | 328 800.00 | ||
218 Production of services sold - France | 351 758.00 | 351 758.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 351 761.00 | 351 761.00 | ||
234 Purchases of goods (including customs duties) | 26 058.00 | 26 058.00 | ||
236 Inventory change (goods) | 228 107.00 | 228 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 404.00 | 27 404.00 | ||
242 Other external expenses | 252 787.00 | 252 787.00 | ||
244 Taxes, duties and similar payments | 2 138.00 | 2 138.00 | ||
250 Staff compensation | 49 052.00 | 49 052.00 | ||
252 Social security contributions | 7 596.00 | 7 596.00 | ||
262 Other expenses | 4 165.00 | 4 165.00 | ||
264 Total operating expenses | 343 142.00 | 343 142.00 | ||
270 Operating profit | 8 619.00 | 8 619.00 | ||
300 Exceptional expenses | 282.00 | 282.00 | ||
310 Profit or loss | 8 337.00 | 8 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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