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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : A. F. RENOVATIONS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | A. F. RENOVATIONS EURL |
| Siren | 498969716 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/005142 |
| Management number | 2007B03573 |
| Activity code | 4322A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 51 195.00 | 6 100.00 | 45 095.00 | 51 195.00 |
068 Receivables – Trade and related accounts | 44 307.00 | 44 307.00 | 44 307.00 | |
072 Receivables – Other | 8 336.00 | 8 336.00 | 8 336.00 | |
084 Cash | 10 992.00 | 10 992.00 | 10 992.00 | |
096 Total Current Assets + Prepaid Expenses | 63 635.00 | 63 635.00 | 63 635.00 | |
110 Total Assets | 114 831.00 | 6 100.00 | 108 730.00 | 114 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 465.00 | |||
136 Profit for the Year | 18 682.00 | |||
142 Total Equity - Total I | 35 247.00 | |||
156 Loans and similar debts | 12 388.00 | |||
166 Suppliers and related accounts | 11 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 806.00 | |||
172 Other debts | 49 760.00 | |||
176 Total debts | 73 484.00 | |||
180 Liabilities Total | 108 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
195 Of which payables due in more than one year | 6 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 192.00 | 81 344.00 | 157 192.00 | |
226 Operating subsidies received | 1 866.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 157 194.00 | 83 212.00 | 157 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 498.00 | 34 023.00 | 64 498.00 | |
242 Other external expenses | 48 716.00 | 37 648.00 | 48 716.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 571.00 | 1 583.00 | |
250 Staff compensation | 14 257.00 | 14 257.00 | ||
252 Social security contributions | 7 862.00 | 9 276.00 | 7 862.00 | |
254 Depreciation and amortization | 812.00 | |||
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 136 919.00 | 83 334.00 | 136 919.00 | |
270 Operating profit | 20 275.00 | -122.00 | 20 275.00 | |
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 107.00 | 19 786.00 | 107.00 | |
294 Financial expenses | 565.00 | 908.00 | 565.00 | |
300 Exceptional expenses | 214.00 | 17 888.00 | 214.00 | |
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 18 682.00 | 868.00 | 18 682.00 | |
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