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BALANCE SHEET (
2021-06-25)
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 | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 3827 |
| Management number | 2015B00212 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 18 313.00 | 7 283.00 | 11 030.00 | 18 313.00 |
044 Total Fixed Assets | 18 313.00 | 7 283.00 | 11 030.00 | 18 313.00 |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 694.00 | 694.00 | 694.00 | |
110 Total Assets | 19 007.00 | 7 283.00 | 11 724.00 | 19 007.00 |
120 Share or Individual Capital | -53 917.00 | |||
134 Retained Earnings | 37 213.00 | |||
136 Profit for the Year | 19 588.00 | |||
142 Total Equity - Total I | 2 884.00 | |||
156 Loans and similar debts | 7 487.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
176 Total debts | 8 840.00 | |||
180 Liabilities Total | 11 724.00 | |||
195 Of which payables due in more than one year | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 733.00 | 41 733.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 43 233.00 | 43 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 264.00 | 12 264.00 | ||
242 Other external expenses | 7 368.00 | 7 368.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 600.00 | ||
252 Social security contributions | 244.00 | 244.00 | ||
254 Depreciation and amortization | 2 118.00 | 2 118.00 | ||
264 Total operating expenses | 23 594.00 | 23 594.00 | ||
270 Operating profit | 19 639.00 | 19 639.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 19 588.00 | 19 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 313.00 | 8 313.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 097.00 | 43 097.00 | ||
378 Amount of deductible VAT on goods and services | 2 670.00 | 2 670.00 | ||
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