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BALANCE SHEET (
2021-09-22)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13831 |
| Management number | 2015B01711 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| 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 | 20 715.00 | 122.00 | 20 837.00 |
044 Total Fixed Assets | 20 837.00 | 20 715.00 | 122.00 | 20 837.00 |
050 Raw materials, supplies, in progress | 1 128.00 | 1 128.00 | 1 128.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 33 608.00 | 33 608.00 | 33 608.00 | |
092 Prepaid expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 36 233.00 | 36 233.00 | 36 233.00 | |
110 Total Assets | 57 070.00 | 20 715.00 | 36 355.00 | 57 070.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 589.00 | |||
136 Profit for the Year | 955.00 | |||
142 Total Equity - Total I | 30 043.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 5 238.00 | |||
176 Total debts | 6 312.00 | |||
180 Liabilities Total | 36 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 439.00 | 154 492.00 | 137 439.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 141 939.00 | 154 492.00 | 141 939.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 200.00 | 41 173.00 | 40 200.00 | |
240 Inventory changes (raw materials and supplies) | 295.00 | -1 137.00 | 295.00 | |
242 Other external expenses | 58 777.00 | 66 666.00 | 58 777.00 | |
243 (including business tax) | 1 302.00 | 1 302.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 267.00 | 1 302.00 | |
250 Staff compensation | 37 123.00 | 41 919.00 | 37 123.00 | |
254 Depreciation and amortization | 3 267.00 | 4 366.00 | 3 267.00 | |
264 Total operating expenses | 140 964.00 | 154 256.00 | 140 964.00 | |
270 Operating profit | 975.00 | 237.00 | 975.00 | |
294 Financial expenses | 20.00 | 84.00 | 20.00 | |
310 Profit or loss | 955.00 | 153.00 | 955.00 | |
| 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 | 12 999.00 | 12 999.00 | ||
378 Amount of deductible VAT on goods and services | 9 094.00 | 9 094.00 | ||
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