Grow your business safely with EURL Laurent RENAULT-Charpente-Menuiserie
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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : EURL Laurent RENAULT-Charpente-Menuiserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | EURL Laurent RENAULT-Charpente-Menuiserie |
| Siren | 810710970 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4395 |
| Management number | 2015B00212 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 Pardaillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 313.00 | 10 057.00 | 8 256.00 | 18 313.00 |
044 Total Fixed Assets | 18 313.00 | 10 057.00 | 8 256.00 | 18 313.00 |
068 Receivables – Trade and related accounts | 4 486.00 | 4 486.00 | 4 486.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 5 921.00 | 5 921.00 | 5 921.00 | |
110 Total Assets | 24 234.00 | 10 057.00 | 14 177.00 | 24 234.00 |
120 Share or Individual Capital | 9 054.00 | |||
134 Retained Earnings | -18 703.00 | |||
136 Profit for the Year | 15 249.00 | |||
142 Total Equity - Total I | 5 600.00 | |||
156 Loans and similar debts | 5 930.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
172 Other debts | 565.00 | |||
176 Total debts | 8 577.00 | |||
180 Liabilities Total | 14 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 552.00 | 41 552.00 | ||
232 Total operating income excluding VAT | 41 552.00 | 41 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 654.00 | 7 654.00 | ||
242 Other external expenses | 7 247.00 | 7 247.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 2 327.00 | 2 327.00 | ||
252 Social security contributions | 6 161.00 | 6 161.00 | ||
254 Depreciation and amortization | 2 773.00 | 2 773.00 | ||
264 Total operating expenses | 26 162.00 | 26 162.00 | ||
270 Operating profit | 15 390.00 | 15 390.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 15 249.00 | 15 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 313.00 | 18 313.00 | ||
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