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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FRANCE RENOVATION - 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | FRANCE RENOVATION - 45 |
| Siren | 842935926 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 6714 |
| Management number | 2018B01339 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 950.00 | 1 430.00 | 4 520.00 | 5 950.00 |
044 Total Fixed Assets | 5 950.00 | 1 430.00 | 4 520.00 | 5 950.00 |
068 Receivables – Trade and related accounts | 3 668.00 | 3 668.00 | 3 668.00 | |
072 Receivables – Other | 18 208.00 | 18 208.00 | 18 208.00 | |
084 Cash | 25 226.00 | 25 226.00 | 25 226.00 | |
096 Total Current Assets + Prepaid Expenses | 47 102.00 | 47 102.00 | 47 102.00 | |
110 Total Assets | 53 052.00 | 1 430.00 | 51 622.00 | 53 052.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 273.00 | |||
134 Retained Earnings | 355.00 | |||
136 Profit for the Year | 26 043.00 | |||
142 Total Equity - Total I | 34 671.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 5 545.00 | |||
172 Other debts | 11 256.00 | |||
176 Total debts | 16 951.00 | |||
180 Liabilities Total | 51 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 283.00 | 74 221.00 | 236 283.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 2 312.00 | |||
232 Total operating income excluding VAT | 236 283.00 | 81 033.00 | 236 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 504.00 | 6 930.00 | 54 504.00 | |
242 Other external expenses | 46 909.00 | 14 286.00 | 46 909.00 | |
244 Taxes, duties and similar payments | 1 155.00 | 4 261.00 | 1 155.00 | |
250 Staff compensation | 71 924.00 | 43 280.00 | 71 924.00 | |
252 Social security contributions | 29 131.00 | 11 198.00 | 29 131.00 | |
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 205 226.00 | 79 955.00 | 205 226.00 | |
270 Operating profit | 31 057.00 | 1 078.00 | 31 057.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 352.00 | 361.00 | 352.00 | |
306 Income tax's | 4 658.00 | 162.00 | 4 658.00 | |
310 Profit or loss | 26 045.00 | 555.00 | 26 045.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 200.00 | 4 200.00 | ||
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