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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : DA SILVA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | DA SILVA RENOVATION |
| Siren | 812560472 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 22 |
| Management number | 2015B00749 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 Ancy-sur-Moselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 170.00 | 2 829.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 170.00 | 2 829.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 21 146.00 | 21 146.00 | 21 146.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 21 464.00 | 21 464.00 | 21 464.00 | |
110 Total Assets | 24 464.00 | 170.00 | 24 293.00 | 24 464.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 150.00 | |||
142 Total Equity - Total I | 12 150.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 3 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 354.00 | |||
172 Other debts | 8 177.00 | |||
176 Total debts | 12 143.00 | |||
180 Liabilities Total | 24 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 034.00 | 23 034.00 | ||
232 Total operating income excluding VAT | 23 034.00 | 23 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 127.00 | 4 127.00 | ||
240 Inventory changes (raw materials and supplies) | -246.00 | -246.00 | ||
242 Other external expenses | 3 929.00 | 3 929.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 502.00 | 502.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 14 991.00 | 14 991.00 | ||
270 Operating profit | 8 043.00 | 8 043.00 | ||
306 Income tax's | 893.00 | 893.00 | ||
310 Profit or loss | 7 150.00 | 7 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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