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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : RENOVATION CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | RENOVATION CONFORT |
| Siren | 811536739 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040159 |
| Management number | 2015B02968 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 350.00 | 4 104.00 | 8 246.00 | 12 350.00 |
044 Total Fixed Assets | 12 350.00 | 4 104.00 | 8 246.00 | 12 350.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 9 542.00 | 9 542.00 | 9 542.00 | |
084 Cash | 68 052.00 | 68 052.00 | 68 052.00 | |
092 Prepaid expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 99 678.00 | 99 678.00 | 99 678.00 | |
110 Total Assets | 112 027.00 | 4 104.00 | 107 923.00 | 112 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 505.00 | |||
136 Profit for the Year | 59 359.00 | |||
142 Total Equity - Total I | 63 964.00 | |||
166 Suppliers and related accounts | 5 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 472.00 | |||
172 Other debts | 38 248.00 | |||
176 Total debts | 43 959.00 | |||
180 Liabilities Total | 107 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 322 880.00 | 322 880.00 | ||
218 Production of services sold - France | 322 880.00 | 322 880.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 322 883.00 | 322 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 165.00 | 9 165.00 | ||
242 Other external expenses | 57 620.00 | 57 620.00 | ||
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 4 358.00 | 4 358.00 | ||
24B (including equipment leasing) | 22 741.00 | 22 741.00 | ||
250 Staff compensation | 118 964.00 | 118 964.00 | ||
252 Social security contributions | 52 796.00 | 52 796.00 | ||
254 Depreciation and amortization | 3 823.00 | 3 823.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 246 915.00 | 246 915.00 | ||
270 Operating profit | 75 967.00 | 75 967.00 | ||
290 Exceptional income | 2 897.00 | 2 897.00 | ||
294 Financial expenses | 2 651.00 | 2 651.00 | ||
306 Income tax's | 16 854.00 | 16 854.00 | ||
310 Profit or loss | 59 359.00 | 59 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 419.00 | 1 419.00 | ||
490 Total Fixed Assets (Gross Value) | 10 931.00 | 10 931.00 | ||
492 Total Fixed Assets (Increases) | 1 419.00 | 1 419.00 | ||
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