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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : AMENAGEMENT RENOVATION DEPANNAGE INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | AMENAGEMENT RENOVATION DEPANNAGE INTERIEUR |
| Siren | 880740469 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16761 |
| Management number | 2020B00265 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 373.00 | 3 343.00 | 20 030.00 | 23 373.00 |
044 Total Fixed Assets | 23 373.00 | 3 343.00 | 20 030.00 | 23 373.00 |
050 Raw materials, supplies, in progress | 1 875.00 | 1 875.00 | 1 875.00 | |
068 Receivables – Trade and related accounts | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 24 636.00 | 24 636.00 | 24 636.00 | |
096 Total Current Assets + Prepaid Expenses | 27 713.00 | 27 713.00 | 27 713.00 | |
110 Total Assets | 51 086.00 | 3 343.00 | 47 743.00 | 51 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 656.00 | |||
142 Total Equity - Total I | 6 656.00 | |||
156 Loans and similar debts | 16 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 567.00 | |||
172 Other debts | 24 352.00 | |||
176 Total debts | 41 088.00 | |||
180 Liabilities Total | 47 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 401.00 | 73 401.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 73 407.00 | 73 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 102.00 | 22 102.00 | ||
240 Inventory changes (raw materials and supplies) | -1 875.00 | -1 875.00 | ||
242 Other external expenses | 25 018.00 | 25 018.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 3 343.00 | 3 343.00 | ||
264 Total operating expenses | 66 588.00 | 66 588.00 | ||
270 Operating profit | 6 819.00 | 6 819.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 5 656.00 | 5 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 511.00 | 1 511.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 862.00 | 21 862.00 | ||
492 Total Fixed Assets (Increases) | 23 373.00 | 23 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 641.00 | 6 641.00 | ||
378 Amount of deductible VAT on goods and services | 5 489.00 | 5 489.00 | ||
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