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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : AB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2015-12-31 | Simplified |
| Name | AB RENOVATION |
| Siren | 797540234 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 1223 |
| Management number | 2013B01393 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 Saint-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 628.00 | 175.00 | 1 453.00 | 1 628.00 |
044 Total Fixed Assets | 1 628.00 | 175.00 | 1 453.00 | 1 628.00 |
068 Receivables – Trade and related accounts | 9 550.00 | 9 550.00 | 9 550.00 | |
072 Receivables – Other | 5 033.00 | 5 033.00 | 5 033.00 | |
084 Cash | 9 318.00 | 9 318.00 | 9 318.00 | |
096 Total Current Assets + Prepaid Expenses | 23 901.00 | 23 901.00 | 23 901.00 | |
110 Total Assets | 25 529.00 | 175.00 | 25 354.00 | 25 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 095.00 | |||
142 Total Equity - Total I | 5 095.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 16 606.00 | |||
176 Total debts | 20 259.00 | |||
180 Liabilities Total | 25 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 716.00 | 170 404.00 | 158 716.00 | |
232 Total operating income excluding VAT | 158 716.00 | 170 404.00 | 158 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 226.00 | 226.00 | ||
242 Other external expenses | 119 837.00 | 108 211.00 | 119 837.00 | |
244 Taxes, duties and similar payments | 288.00 | 444.00 | 288.00 | |
250 Staff compensation | 24 836.00 | 48 020.00 | 24 836.00 | |
252 Social security contributions | 12 589.00 | 12 592.00 | 12 589.00 | |
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 158 263.00 | 169 267.00 | 158 263.00 | |
270 Operating profit | 453.00 | 1 137.00 | 453.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 1 345.00 | 1 345.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 4 095.00 | 1 137.00 | 4 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 628.00 | 1 628.00 | ||
492 Total Fixed Assets (Increases) | 2 928.00 | 2 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 3.00 | 3.00 | ||
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