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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ACTIV' RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ACTIV' RENOVATION |
| Siren | 487890006 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1258 |
| Management number | 2015B00299 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24520 ST SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 867.00 | 4 082.00 | 784.00 | 4 867.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 4 921.00 | 4 082.00 | 839.00 | 4 921.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 4 713.00 | 4 713.00 | 4 713.00 | |
096 Total Current Assets + Prepaid Expenses | 8 926.00 | 8 926.00 | 8 926.00 | |
110 Total Assets | 13 847.00 | 4 082.00 | 9 764.00 | 13 847.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 974.00 | |||
136 Profit for the Year | -4 526.00 | |||
142 Total Equity - Total I | 4 098.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 152.00 | |||
172 Other debts | 3 741.00 | |||
176 Total debts | 5 667.00 | |||
180 Liabilities Total | 9 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 985.00 | 38 985.00 | ||
232 Total operating income excluding VAT | 38 985.00 | 38 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 832.00 | 7 832.00 | ||
240 Inventory changes (raw materials and supplies) | -1 300.00 | -1 300.00 | ||
242 Other external expenses | 9 941.00 | 9 941.00 | ||
243 (including business tax) | -6 351.00 | -6 351.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 25 942.00 | 25 942.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
264 Total operating expenses | 43 659.00 | 43 659.00 | ||
270 Operating profit | -4 673.00 | -4 673.00 | ||
280 Financial income | 66.00 | 66.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | -88.00 | -88.00 | ||
310 Profit or loss | -4 526.00 | -4 526.00 | ||
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