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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : POP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | POP RENOVATION |
| Siren | 794662403 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6505 |
| Management number | 2015B00805 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 Oupia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 795.00 | 948.00 | 3 847.00 | 4 795.00 |
044 Total Fixed Assets | 4 795.00 | 948.00 | 3 847.00 | 4 795.00 |
068 Receivables – Trade and related accounts | 144 394.00 | 144 394.00 | 144 394.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 10 820.00 | 10 820.00 | 10 820.00 | |
096 Total Current Assets + Prepaid Expenses | 155 859.00 | 155 859.00 | 155 859.00 | |
110 Total Assets | 160 654.00 | 948.00 | 159 706.00 | 160 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -329.00 | |||
136 Profit for the Year | 29 592.00 | |||
142 Total Equity - Total I | 30 263.00 | |||
166 Suppliers and related accounts | 76 990.00 | |||
172 Other debts | 52 452.00 | |||
176 Total debts | 129 443.00 | |||
180 Liabilities Total | 159 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 775.00 | |||
199 Of which current accounts of debit partners | 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 397.00 | 280 397.00 | ||
232 Total operating income excluding VAT | 280 397.00 | 280 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 999.00 | 29 999.00 | ||
242 Other external expenses | 215 503.00 | 215 503.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
264 Total operating expenses | 246 320.00 | 246 320.00 | ||
270 Operating profit | 34 076.00 | 34 076.00 | ||
300 Exceptional expenses | 669.00 | 669.00 | ||
306 Income tax's | 3 815.00 | 3 815.00 | ||
310 Profit or loss | 29 592.00 | 29 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 775.00 | 3 775.00 | ||
490 Total Fixed Assets (Gross Value) | 1 020.00 | 1 020.00 | ||
492 Total Fixed Assets (Increases) | 3 775.00 | 3 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 079.00 | 56 079.00 | ||
378 Amount of deductible VAT on goods and services | 48 033.00 | 48 033.00 | ||
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