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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : AB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AB RENOVATION |
| Siren | 812968170 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 2129 |
| Management number | 2015B01711 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Truchtersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 837.00 | 17 448.00 | 3 389.00 | 20 837.00 |
044 Total Fixed Assets | 20 837.00 | 17 448.00 | 3 389.00 | 20 837.00 |
050 Raw materials, supplies, in progress | 1 423.00 | 1 423.00 | 1 423.00 | |
068 Receivables – Trade and related accounts | 6 465.00 | 6 465.00 | 6 465.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 27 326.00 | 27 326.00 | 27 326.00 | |
096 Total Current Assets + Prepaid Expenses | 35 409.00 | 35 409.00 | 35 409.00 | |
110 Total Assets | 56 246.00 | 17 448.00 | 38 798.00 | 56 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 436.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 29 089.00 | |||
156 Loans and similar debts | 3 251.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 277.00 | |||
172 Other debts | 5 178.00 | |||
176 Total debts | 9 710.00 | |||
180 Liabilities Total | 38 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 492.00 | 125 525.00 | 154 492.00 | |
232 Total operating income excluding VAT | 154 492.00 | 125 525.00 | 154 492.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 173.00 | 26 043.00 | 41 173.00 | |
240 Inventory changes (raw materials and supplies) | -1 137.00 | 11.00 | -1 137.00 | |
242 Other external expenses | 66 666.00 | 50 161.00 | 66 666.00 | |
243 (including business tax) | 1 267.00 | 1 267.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 826.00 | 1 267.00 | |
250 Staff compensation | 41 919.00 | 46 045.00 | 41 919.00 | |
254 Depreciation and amortization | 4 366.00 | 4 416.00 | 4 366.00 | |
264 Total operating expenses | 154 256.00 | 127 503.00 | 154 256.00 | |
270 Operating profit | 237.00 | -1 978.00 | 237.00 | |
290 Exceptional income | 730.00 | |||
294 Financial expenses | 84.00 | 147.00 | 84.00 | |
300 Exceptional expenses | 109.00 | |||
310 Profit or loss | 153.00 | -1 504.00 | 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 837.00 | 20 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 870.00 | 25 870.00 | ||
378 Amount of deductible VAT on goods and services | 9 817.00 | 9 817.00 | ||
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