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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SARL CASA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | SARL CASA RENOVATION |
| Siren | 817690860 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 339 |
| Management number | 2016B00039 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 612.00 | 24 612.00 | 24 612.00 | |
084 Cash | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 27 113.00 | 27 113.00 | 27 113.00 | |
110 Total Assets | 27 113.00 | 27 113.00 | 27 113.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 647.00 | |||
142 Total Equity - Total I | 13 647.00 | |||
156 Loans and similar debts | 661.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 6 806.00 | |||
176 Total debts | 13 467.00 | |||
180 Liabilities Total | 27 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 485.00 | 79 485.00 | ||
232 Total operating income excluding VAT | 79 485.00 | 79 485.00 | ||
234 Purchases of goods (including customs duties) | 8 311.00 | 8 311.00 | ||
242 Other external expenses | 44 802.00 | 44 802.00 | ||
250 Staff compensation | 7 571.00 | 7 571.00 | ||
252 Social security contributions | 3 953.00 | 3 953.00 | ||
264 Total operating expenses | 64 637.00 | 64 637.00 | ||
270 Operating profit | 14 849.00 | 14 849.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
306 Income tax's | 2 232.00 | 2 232.00 | ||
310 Profit or loss | 12 647.00 | 12 647.00 | ||
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