Grow your business safely with ABC RENOVATION
All the information you need about ABC RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ABC RENOVATION >
BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ABC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | ABC RENOVATION |
| Siren | 801262445 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2184 |
| Management number | 2014B02670 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324.00 | 324.00 | 324.00 | |
040 Financial Assets | 934.00 | 934.00 | 934.00 | |
044 Total Fixed Assets | 1 258.00 | 324.00 | 934.00 | 1 258.00 |
068 Receivables – Trade and related accounts | 22 089.00 | 22 089.00 | 22 089.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 11 653.00 | 11 653.00 | 11 653.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 35 557.00 | 35 557.00 | 35 557.00 | |
110 Total Assets | 36 815.00 | 324.00 | 36 491.00 | 36 815.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 856.00 | |||
136 Profit for the Year | 835.00 | |||
142 Total Equity - Total I | 18 991.00 | |||
166 Suppliers and related accounts | 4 582.00 | |||
172 Other debts | 12 918.00 | |||
176 Total debts | 17 500.00 | |||
180 Liabilities Total | 36 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 241 244.00 | 241 244.00 | ||
218 Production of services sold - France | 241 244.00 | 154 979.00 | 241 244.00 | |
232 Total operating income excluding VAT | 241 244.00 | 154 979.00 | 241 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 581.00 | 27 125.00 | 59 581.00 | |
242 Other external expenses | 137 414.00 | 64 958.00 | 137 414.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 281.00 | 1 359.00 | |
250 Staff compensation | 28 980.00 | 24 861.00 | 28 980.00 | |
252 Social security contributions | 13 127.00 | 9 985.00 | 13 127.00 | |
264 Total operating expenses | 240 461.00 | 127 210.00 | 240 461.00 | |
270 Operating profit | 783.00 | 27 769.00 | 783.00 | |
280 Financial income | 38.00 | |||
290 Exceptional income | 200.00 | 1.00 | 200.00 | |
300 Exceptional expenses | 1.00 | 137.00 | 1.00 | |
306 Income tax's | 147.00 | 1 234.00 | 147.00 | |
310 Profit or loss | 835.00 | 26 437.00 | 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 1 228.00 | 1 228.00 | ||
492 Total Fixed Assets (Increases) | 31.00 | 31.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 047.00 | 41 047.00 | ||
378 Amount of deductible VAT on goods and services | 16 945.00 | 16 945.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
