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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : L'ORFEVRE DE LA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | L'ORFEVRE DE LA RENOVATION |
| Siren | 807574009 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042144 |
| Management number | 2014B05974 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 854.00 | 6 292.00 | 5 561.00 | 11 854.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 12 254.00 | 6 292.00 | 5 961.00 | 12 254.00 |
068 Receivables – Trade and related accounts | 18 206.00 | 18 206.00 | 18 206.00 | |
072 Receivables – Other | 23 496.00 | 23 496.00 | 23 496.00 | |
084 Cash | 6 363.00 | 6 363.00 | 6 363.00 | |
096 Total Current Assets + Prepaid Expenses | 48 065.00 | 48 065.00 | 48 065.00 | |
110 Total Assets | 60 319.00 | 6 292.00 | 54 026.00 | 60 319.00 |
120 Share or Individual Capital | 1 500.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 034.00 | |||
136 Profit for the Year | 6 016.00 | |||
142 Total Equity - Total I | 18 700.00 | |||
164 Advances and down payments received on current orders | 5 121.00 | |||
166 Suppliers and related accounts | 3 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 26 762.00 | |||
176 Total debts | 35 327.00 | |||
180 Liabilities Total | 54 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 421.00 | 133 533.00 | 169 421.00 | |
230 Other income | 110.00 | 17.00 | 110.00 | |
232 Total operating income excluding VAT | 169 530.00 | 133 550.00 | 169 530.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 756.00 | 22 573.00 | 42 756.00 | |
242 Other external expenses | 81 350.00 | 70 568.00 | 81 350.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 733.00 | 1 237.00 | |
250 Staff compensation | 20 605.00 | 18 396.00 | 20 605.00 | |
252 Social security contributions | 12 175.00 | 9 288.00 | 12 175.00 | |
254 Depreciation and amortization | 3 041.00 | 2 630.00 | 3 041.00 | |
262 Other expenses | 392.00 | 4.00 | 392.00 | |
264 Total operating expenses | 161 556.00 | 124 191.00 | 161 556.00 | |
270 Operating profit | 7 974.00 | 9 359.00 | 7 974.00 | |
294 Financial expenses | 177.00 | 104.00 | 177.00 | |
300 Exceptional expenses | 1 021.00 | 1 662.00 | 1 021.00 | |
306 Income tax's | 760.00 | 822.00 | 760.00 | |
310 Profit or loss | 6 016.00 | 6 771.00 | 6 016.00 | |
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