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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : ANDURAND ERIC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2021-12-13 | Partially confidential | 2018-03-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-13 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2017-03-31 | Simplified |
| Name | ANDURAND ERIC RENOVATION |
| Siren | 793047796 |
| Closing | 2021-03-31 |
| Registry code | 8101 |
| Registration number | 448 |
| Management number | 2013B00214 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 58 837.00 | 54 321.00 | 4 516.00 | 58 837.00 |
040 Financial Assets | 347.00 | 347.00 | 347.00 | |
044 Total Fixed Assets | 64 183.00 | 54 321.00 | 9 863.00 | 64 183.00 |
050 Raw materials, supplies, in progress | 8 350.00 | 8 350.00 | 8 350.00 | |
068 Receivables – Trade and related accounts | 21 087.00 | 21 087.00 | 21 087.00 | |
072 Receivables – Other | 1 613.00 | 1 613.00 | 1 613.00 | |
084 Cash | 6 815.00 | 6 815.00 | 6 815.00 | |
096 Total Current Assets + Prepaid Expenses | 37 864.00 | 37 864.00 | 37 864.00 | |
110 Total Assets | 102 047.00 | 54 321.00 | 47 727.00 | 102 047.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 23 365.00 | |||
134 Retained Earnings | -21 513.00 | |||
136 Profit for the Year | 471.00 | |||
142 Total Equity - Total I | 2 873.00 | |||
156 Loans and similar debts | 13 896.00 | |||
166 Suppliers and related accounts | 9 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 547.00 | |||
172 Other debts | 21 266.00 | |||
176 Total debts | 44 854.00 | |||
180 Liabilities Total | 47 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 109.00 | 98 282.00 | 114 109.00 | |
222 Inventory production | -8 529.00 | 529.00 | -8 529.00 | |
230 Other income | 4 517.00 | 1 898.00 | 4 517.00 | |
232 Total operating income excluding VAT | 110 098.00 | 100 709.00 | 110 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 692.00 | 13 133.00 | 16 692.00 | |
240 Inventory changes (raw materials and supplies) | 1 150.00 | 400.00 | 1 150.00 | |
242 Other external expenses | 32 594.00 | 28 350.00 | 32 594.00 | |
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 055.00 | 1 347.00 | |
250 Staff compensation | 45 267.00 | 45 567.00 | 45 267.00 | |
252 Social security contributions | 9 840.00 | 20 567.00 | 9 840.00 | |
254 Depreciation and amortization | 2 539.00 | 3 816.00 | 2 539.00 | |
262 Other expenses | 450.00 | |||
264 Total operating expenses | 109 430.00 | 113 339.00 | 109 430.00 | |
270 Operating profit | 669.00 | -12 630.00 | 669.00 | |
294 Financial expenses | 198.00 | 144.00 | 198.00 | |
310 Profit or loss | 471.00 | -12 774.00 | 471.00 | |
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