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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : Carrelage Renov Pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | Carrelage Renov Pro |
| Siren | 829036102 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4031 |
| Management number | 2017B01391 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 490.00 | 3 873.00 | 11 618.00 | 15 490.00 |
044 Total Fixed Assets | 15 490.00 | 3 873.00 | 11 618.00 | 15 490.00 |
072 Receivables – Other | 5 655.00 | 5 655.00 | 5 655.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 277.00 | 13 277.00 | 13 277.00 | |
110 Total Assets | 28 767.00 | 3 873.00 | 24 895.00 | 28 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 506.00 | |||
136 Profit for the Year | 21 194.00 | |||
142 Total Equity - Total I | 7 788.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 2 631.00 | |||
172 Other debts | 14 339.00 | |||
176 Total debts | 17 107.00 | |||
180 Liabilities Total | 24 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 409.00 | 117 409.00 | ||
232 Total operating income excluding VAT | 117 409.00 | 117 409.00 | ||
234 Purchases of goods (including customs duties) | 15 178.00 | 15 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 787.00 | 4 787.00 | ||
242 Other external expenses | 54 508.00 | 54 508.00 | ||
250 Staff compensation | 17 120.00 | 17 120.00 | ||
264 Total operating expenses | 91 593.00 | 91 593.00 | ||
270 Operating profit | 25 816.00 | 25 816.00 | ||
294 Financial expenses | 4 623.00 | 4 623.00 | ||
310 Profit or loss | 21 194.00 | 21 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 490.00 | 15 490.00 | ||
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