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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : F2N RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | F2N RENOVATION |
| Siren | 811093764 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047358 |
| Management number | 2015B02484 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 881.00 | 450.00 | 1 430.00 | 1 881.00 |
044 Total Fixed Assets | 1 881.00 | 450.00 | 1 430.00 | 1 881.00 |
060 Merchandise inventory | 11 850.00 | 11 850.00 | 11 850.00 | |
068 Receivables – Trade and related accounts | 28 981.00 | 28 981.00 | 28 981.00 | |
072 Receivables – Other | 7 203.00 | 7 203.00 | 7 203.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 48 033.00 | 48 033.00 | 48 033.00 | |
110 Total Assets | 49 914.00 | 450.00 | 49 463.00 | 49 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 323.00 | |||
136 Profit for the Year | 2 104.00 | |||
142 Total Equity - Total I | 26 428.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
172 Other debts | 21 141.00 | |||
176 Total debts | 23 036.00 | |||
180 Liabilities Total | 49 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 316 469.00 | 286 958.00 | 316 469.00 | |
222 Inventory production | 11 850.00 | 11 850.00 | ||
232 Total operating income excluding VAT | 328 319.00 | 286 958.00 | 328 319.00 | |
234 Purchases of goods (including customs duties) | 78.00 | 78.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161 227.00 | 31 585.00 | 161 227.00 | |
240 Inventory changes (raw materials and supplies) | 26 611.00 | |||
242 Other external expenses | 104 567.00 | 26 611.00 | 104 567.00 | |
244 Taxes, duties and similar payments | 339.00 | 1 064.00 | 339.00 | |
250 Staff compensation | 48 673.00 | 187 154.00 | 48 673.00 | |
252 Social security contributions | 6 858.00 | 14 401.00 | 6 858.00 | |
254 Depreciation and amortization | 344.00 | 37.00 | 344.00 | |
262 Other expenses | 344.00 | 351.00 | 344.00 | |
264 Total operating expenses | 328 319.00 | 261 203.00 | 328 319.00 | |
270 Operating profit | 25 755.00 | |||
294 Financial expenses | 3 185.00 | 2 880.00 | 3 185.00 | |
300 Exceptional expenses | 270.00 | |||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 104.00 | 22 605.00 | 2 104.00 | |
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