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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : REPARE & RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | REPARE & RENOV |
| Siren | 809154032 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5104 |
| Management number | 2015B00451 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 CHAPET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 546.00 | 4 546.00 | 4 546.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 7 689.00 | 7 689.00 | 7 689.00 | |
096 Total Current Assets + Prepaid Expenses | 12 431.00 | 12 431.00 | 12 431.00 | |
110 Total Assets | 12 431.00 | 12 431.00 | 12 431.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 288.00 | |||
142 Total Equity - Total I | 6 788.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
172 Other debts | 4 474.00 | |||
176 Total debts | 5 643.00 | |||
180 Liabilities Total | 12 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 004.00 | 19 004.00 | ||
232 Total operating income excluding VAT | 19 004.00 | 19 004.00 | ||
242 Other external expenses | 7 284.00 | 7 284.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
252 Social security contributions | 4 083.00 | 4 083.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 716.00 | 12 716.00 | ||
270 Operating profit | 6 288.00 | 6 288.00 | ||
310 Profit or loss | 6 288.00 | 6 288.00 | ||
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