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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : AUTHENTIC RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | AUTHENTIC RENOV |
| Siren | 494679335 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 2001 |
| Management number | 2007B00245 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 910.00 | 27 910.00 | 27 910.00 | |
044 Total Fixed Assets | 27 910.00 | 27 910.00 | 27 910.00 | |
050 Raw materials, supplies, in progress | 288.00 | 288.00 | 288.00 | |
068 Receivables – Trade and related accounts | 4 777.00 | 3 613.00 | 1 164.00 | 4 777.00 |
072 Receivables – Other | 17 638.00 | 17 638.00 | 17 638.00 | |
096 Total Current Assets + Prepaid Expenses | 22 702.00 | 3 613.00 | 19 090.00 | 22 702.00 |
110 Total Assets | 50 613.00 | 31 523.00 | 19 090.00 | 50 613.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 10 221.00 | |||
142 Total Equity - Total I | 10 331.00 | |||
156 Loans and similar debts | 1 843.00 | |||
166 Suppliers and related accounts | 1 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 5 521.00 | |||
176 Total debts | 8 759.00 | |||
180 Liabilities Total | 19 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 725.00 | 58 725.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 58 776.00 | 58 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 343.00 | 18 343.00 | ||
240 Inventory changes (raw materials and supplies) | -287.00 | -287.00 | ||
242 Other external expenses | 10 085.00 | 10 085.00 | ||
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 919.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 10 150.00 | 10 150.00 | ||
256 Provisions | 3 613.00 | 3 613.00 | ||
262 Other expenses | 734.00 | 734.00 | ||
264 Total operating expenses | 48 555.00 | 48 555.00 | ||
270 Operating profit | 10 221.00 | 10 221.00 | ||
310 Profit or loss | 10 221.00 | 10 221.00 | ||
316 Non-deductible compensation and personal benefits | 15 233.00 | 15 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 910.00 | 27 910.00 | ||
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