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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : NUNES RENOVATION CONSTRUCTION N.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | NUNES RENOVATION CONSTRUCTION N.R.C. |
| Siren | 531541811 |
| Closing | 2021-06-30 |
| Registry code | 2104 |
| Registration number | 1713 |
| Management number | 2011B00395 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21310 Belleneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 054.00 | 50 250.00 | 4 804.00 | 55 054.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 55 454.00 | 50 250.00 | 5 204.00 | 55 454.00 |
050 Raw materials, supplies, in progress | 8 090.00 | 8 090.00 | 8 090.00 | |
068 Receivables – Trade and related accounts | 32 282.00 | 32 282.00 | 32 282.00 | |
072 Receivables – Other | 5 616.00 | 5 616.00 | 5 616.00 | |
084 Cash | 28 777.00 | 28 777.00 | 28 777.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 74 865.00 | 74 865.00 | 74 865.00 | |
110 Total Assets | 130 320.00 | 50 250.00 | 80 070.00 | 130 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 936.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | 54 305.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 207.00 | |||
172 Other debts | 19 162.00 | |||
176 Total debts | 25 764.00 | |||
180 Liabilities Total | 80 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 875.00 | 156 247.00 | 157 875.00 | |
222 Inventory production | -7 910.00 | 16 000.00 | -7 910.00 | |
230 Other income | 2 219.00 | 9.00 | 2 219.00 | |
232 Total operating income excluding VAT | 152 185.00 | 172 255.00 | 152 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 498.00 | 38 470.00 | 34 498.00 | |
242 Other external expenses | 45 472.00 | 46 331.00 | 45 472.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 2 375.00 | 3 140.00 | 2 375.00 | |
250 Staff compensation | 56 583.00 | 55 611.00 | 56 583.00 | |
252 Social security contributions | 10 481.00 | 17 437.00 | 10 481.00 | |
254 Depreciation and amortization | 1 998.00 | 8 540.00 | 1 998.00 | |
262 Other expenses | 191.00 | 3.00 | 191.00 | |
264 Total operating expenses | 151 599.00 | 169 533.00 | 151 599.00 | |
270 Operating profit | 586.00 | 2 723.00 | 586.00 | |
294 Financial expenses | 268.00 | 289.00 | 268.00 | |
306 Income tax's | 48.00 | 365.00 | 48.00 | |
310 Profit or loss | 270.00 | 2 069.00 | 270.00 | |
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