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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : A.N.G RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | A.N.G RENOV |
| Siren | 527775415 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5925 |
| Management number | 2010B02749 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 21 321.00 | 21 321.00 | 21 321.00 | |
072 Receivables – Other | 7 079.00 | 7 079.00 | 7 079.00 | |
096 Total Current Assets + Prepaid Expenses | 35 400.00 | 35 400.00 | 35 400.00 | |
110 Total Assets | 35 450.00 | 35 450.00 | 35 450.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 13 889.00 | |||
136 Profit for the Year | -7 631.00 | |||
142 Total Equity - Total I | 9 258.00 | |||
156 Loans and similar debts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 25 487.00 | |||
176 Total debts | 26 192.00 | |||
180 Liabilities Total | 35 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 893.00 | 25 893.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 32 893.00 | 32 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 337.00 | 24 337.00 | ||
242 Other external expenses | 16 186.00 | 16 186.00 | ||
264 Total operating expenses | 40 524.00 | 40 524.00 | ||
270 Operating profit | -7 631.00 | -7 631.00 | ||
310 Profit or loss | -7 631.00 | -7 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 950.00 | 1 950.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 950.00 | 1 950.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 950.00 | 1 950.00 | ||
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