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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : N.D. RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | N.D. RENOVATION |
| Siren | 831931290 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1364 |
| Management number | 2020B01385 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45310 PATAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 997.00 | 4 511.00 | 9 487.00 | 13 997.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 13 997.00 | 4 511.00 | 9 487.00 | 13 997.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 33 958.00 | 33 958.00 | 33 958.00 | |
072 Receivables – Other | 24 941.00 | 24 941.00 | 24 941.00 | |
084 Cash | ||||
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 59 502.00 | 59 502.00 | 59 502.00 | |
110 Total Assets | 73 499.00 | 4 511.00 | 68 989.00 | 73 499.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 21 121.00 | |||
136 Profit for the Year | -17 530.00 | |||
142 Total Equity - Total I | 5 592.00 | |||
156 Loans and similar debts | 9 747.00 | |||
166 Suppliers and related accounts | 11 547.00 | |||
172 Other debts | 42 103.00 | |||
176 Total debts | 63 397.00 | |||
180 Liabilities Total | 68 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 493.00 | 334 627.00 | 320 493.00 | |
230 Other income | 13.00 | 1 108.00 | 13.00 | |
232 Total operating income excluding VAT | 320 506.00 | 335 735.00 | 320 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128 169.00 | 118 056.00 | 128 169.00 | |
242 Other external expenses | 92 414.00 | 121 996.00 | 92 414.00 | |
244 Taxes, duties and similar payments | 1 987.00 | 1 618.00 | 1 987.00 | |
250 Staff compensation | 74 841.00 | 38 977.00 | 74 841.00 | |
252 Social security contributions | 35 913.00 | 15 766.00 | 35 913.00 | |
254 Depreciation and amortization | 3 499.00 | 1 011.00 | 3 499.00 | |
262 Other expenses | 35.00 | 12 211.00 | 35.00 | |
264 Total operating expenses | 336 859.00 | 309 634.00 | 336 859.00 | |
270 Operating profit | -16 352.00 | 26 100.00 | -16 352.00 | |
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 1 100.00 | 1 349.00 | 1 100.00 | |
306 Income tax's | 3 630.00 | |||
310 Profit or loss | -17 530.00 | 21 121.00 | -17 530.00 | |
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