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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : RENOVATION MACONNERIE K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | RENOVATION MACONNERIE K |
| Siren | 533616280 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4604 |
| Management number | 2011B01471 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 754.00 | 9 754.00 | 16 000.00 | 25 754.00 |
044 Total Fixed Assets | 25 754.00 | 9 754.00 | 16 000.00 | 25 754.00 |
068 Receivables – Trade and related accounts | 26.00 | 26.00 | 26.00 | |
072 Receivables – Other | 8 271.00 | 8 271.00 | 8 271.00 | |
084 Cash | 44 260.00 | 44 260.00 | 44 260.00 | |
096 Total Current Assets + Prepaid Expenses | 52 557.00 | 52 557.00 | 52 557.00 | |
110 Total Assets | 78 311.00 | 9 754.00 | 68 557.00 | 78 311.00 |
120 Share or Individual Capital | 3 800.00 | |||
134 Retained Earnings | 53 092.00 | |||
136 Profit for the Year | -15 049.00 | |||
142 Total Equity - Total I | 41 843.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 864.00 | |||
172 Other debts | 24 964.00 | |||
176 Total debts | 26 715.00 | |||
180 Liabilities Total | 68 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 701.00 | 20 701.00 | ||
232 Total operating income excluding VAT | 20 701.00 | 20 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77.00 | 77.00 | ||
242 Other external expenses | 19 096.00 | 19 096.00 | ||
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 093.00 | ||
252 Social security contributions | 702.00 | 702.00 | ||
254 Depreciation and amortization | 3 756.00 | 3 756.00 | ||
264 Total operating expenses | 25 723.00 | 25 723.00 | ||
270 Operating profit | -5 022.00 | -5 022.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 10 027.00 | 10 027.00 | ||
310 Profit or loss | -15 049.00 | -15 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 754.00 | 25 754.00 | ||
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