Grow your business safely with RENOVATION TRAVAUX ENTRETIEN EN BATIMENT
All the information you need about RENOVATION TRAVAUX ENTRETIEN EN BATIMENT to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOVATION TRAVAUX ENTRETIEN EN BATIMENT >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : RENOVATION TRAVAUX ENTRETIEN EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2014-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | RENOVATION TRAVAUX ENTRETIEN EN BATIMENT |
| Siren | 791229529 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48311 |
| Management number | 2013B01322 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 000.00 | 500.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 19 063.00 | 19 063.00 | 19 063.00 | |
084 Cash | 48 556.00 | 48 556.00 | 48 556.00 | |
096 Total Current Assets + Prepaid Expenses | 67 620.00 | 67 620.00 | 67 620.00 | |
110 Total Assets | 72 120.00 | 4 000.00 | 68 120.00 | 72 120.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 42 049.00 | |||
136 Profit for the Year | 5 040.00 | |||
142 Total Equity - Total I | 54 789.00 | |||
166 Suppliers and related accounts | 7 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347.00 | |||
172 Other debts | 6 069.00 | |||
176 Total debts | 13 330.00 | |||
180 Liabilities Total | 68 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 276.00 | 148 276.00 | ||
232 Total operating income excluding VAT | 148 276.00 | 148 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 589.00 | 43 589.00 | ||
242 Other external expenses | 46 280.00 | 46 280.00 | ||
243 (including business tax) | 1 226.00 | 1 226.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 226.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 32 600.00 | 32 600.00 | ||
252 Social security contributions | 18 558.00 | 18 558.00 | ||
264 Total operating expenses | 142 253.00 | 142 253.00 | ||
270 Operating profit | 6 022.00 | 6 022.00 | ||
280 Financial income | 9.00 | 9.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 890.00 | 890.00 | ||
310 Profit or loss | 5 040.00 | 5 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
all companies in France
Complete and comprehensive database.
