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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : RENOVATIONS IMMEUBLES MEUBLES EXPERTISES RIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2017-12-31 | Complete |
| Name | RENOVATIONS IMMEUBLES MEUBLES EXPERTISES RIME |
| Siren | 311665780 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2255 |
| Management number | 1999B02590 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 SAINT MAURICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 780.00 | 20 420.00 | 4 360.00 | 24 780.00 |
BJ TOTAL (I) | 24 780.00 | 20 420.00 | 4 360.00 | 24 780.00 |
BZ Other receivables | 11 339.00 | 11 339.00 | 11 339.00 | |
CF Cash and cash equivalents | 491 152.00 | 491 152.00 | 491 152.00 | |
CH Prepaid expenses | 1 970.00 | 1 970.00 | 1 970.00 | |
CJ TOTAL (II) | 504 462.00 | 504 462.00 | 504 462.00 | |
CO Grand total (0 to V) | 529 243.00 | 20 420.00 | 508 823.00 | 529 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 125.00 | 68 125.00 | 68 125.00 | |
DD Legal reserve (1) | 6 812.00 | 6 812.00 | 6 812.00 | |
DE Statutory or contractual reserves | 1 291.00 | 1 291.00 | 1 291.00 | |
DH Retained earnings | 438 526.00 | 398 981.00 | 438 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 150.00 | 39 545.00 | -16 150.00 | |
DL TOTAL (I) | 498 606.00 | 514 756.00 | 498 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115.00 | 115.00 | ||
DX Trade payables and related accounts | 3 296.00 | 3 801.00 | 3 296.00 | |
DY Tax and social security liabilities | 6 804.00 | 10 247.00 | 6 804.00 | |
EC TOTAL (IV) | 10 216.00 | 14 049.00 | 10 216.00 | |
EE Grand total (I to V) | 508 823.00 | 528 805.00 | 508 823.00 | |
EG Accrued income and payables due within one year | 10 216.00 | 14 049.00 | 10 216.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 625.00 | 55 625.00 | 55 625.00 | |
FJ Net sales | 55 625.00 | 55 625.00 | 55 625.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 55 629.00 | |||
FW Other purchases and external expenses | 42 784.00 | |||
FX Taxes, duties, and similar payments | 1 278.00 | |||
FY Salaries and Wages | 16 700.00 | |||
FZ Social Security Contributions | 9 934.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 078.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 71 779.00 | |||
GG - OPERATING RESULT (I - II) | -16 150.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 289.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 55 629.00 | 155 747.00 | 55 629.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 779.00 | 116 202.00 | 71 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 150.00 | 39 545.00 | -16 150.00 | |
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