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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SAS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | SAS RENOVATION |
| Siren | 848727806 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6476 |
| Management number | 2019B00555 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 86 730.00 | 86 730.00 | 86 730.00 | |
084 Cash | 35 020.00 | 35 020.00 | 35 020.00 | |
096 Total Current Assets + Prepaid Expenses | 125 150.00 | 125 150.00 | 125 150.00 | |
110 Total Assets | 125 150.00 | 125 150.00 | 125 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42.00 | |||
136 Profit for the Year | 48 763.00 | |||
142 Total Equity - Total I | 49 905.00 | |||
166 Suppliers and related accounts | 51 655.00 | |||
172 Other debts | 14 590.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 75 245.00 | |||
180 Liabilities Total | 125 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 004.00 | 159 004.00 | ||
232 Total operating income excluding VAT | 159 004.00 | 159 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 715.00 | 48 715.00 | ||
242 Other external expenses | 48 124.00 | 48 124.00 | ||
264 Total operating expenses | 96 839.00 | 96 839.00 | ||
270 Operating profit | 62 165.00 | 62 165.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 362.00 | 1 362.00 | ||
306 Income tax's | 12 050.00 | 12 050.00 | ||
310 Profit or loss | 48 763.00 | 48 763.00 | ||
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