Grow your business safely with EURL Laurent RENAULT-Charpente-Menuiserie
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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : EURL Laurent RENAULT-Charpente-Menuiserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | EURL Laurent RENAULT-Charpente-Menuiserie |
| Siren | 810710970 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 658 |
| Management number | 2015B00212 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 Pardaillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 313.00 | 5 165.00 | 3 148.00 | 8 313.00 |
044 Total Fixed Assets | 8 313.00 | 5 165.00 | 3 148.00 | 8 313.00 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 1 576.00 | 1 576.00 | 1 576.00 | |
110 Total Assets | 9 889.00 | 5 165.00 | 4 724.00 | 9 889.00 |
120 Share or Individual Capital | -33 795.00 | |||
134 Retained Earnings | 24 008.00 | |||
136 Profit for the Year | 13 205.00 | |||
142 Total Equity - Total I | 3 418.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
172 Other debts | 85.00 | |||
176 Total debts | 1 305.00 | |||
180 Liabilities Total | 4 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 320.00 | 44 320.00 | ||
232 Total operating income excluding VAT | 44 320.00 | 44 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 646.00 | 9 646.00 | ||
242 Other external expenses | 10 822.00 | 10 822.00 | ||
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 778.00 | ||
252 Social security contributions | 7 204.00 | 7 204.00 | ||
254 Depreciation and amortization | 1 663.00 | 1 663.00 | ||
264 Total operating expenses | 31 113.00 | 31 113.00 | ||
270 Operating profit | 13 207.00 | 13 207.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 13 205.00 | 13 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 313.00 | 8 313.00 | ||
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