Grow your business safely with RENOVATION DA ROCHA NEVES
All the information you need about RENOVATION DA ROCHA NEVES to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOVATION DA ROCHA NEVES >
BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : RENOVATION DA ROCHA NEVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | RENOVATION DA ROCHA NEVES |
| Siren | 822170155 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5593 |
| Management number | 2016B03335 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13470 CARNOUX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 547.00 | 9.00 | 538.00 | 547.00 |
AT Other tangible assets | 12 000.00 | 421.00 | 11 579.00 | 12 000.00 |
BJ TOTAL (I) | 12 547.00 | 430.00 | 12 117.00 | 12 547.00 |
BX Customers and related accounts | 5 593.00 | 5 593.00 | 5 593.00 | |
BZ Other receivables | 492.00 | 492.00 | 492.00 | |
CF Cash and cash equivalents | 8 473.00 | 8 473.00 | 8 473.00 | |
CJ TOTAL (II) | 14 558.00 | 14 558.00 | 14 558.00 | |
CO Grand total (0 to V) | 27 106.00 | 430.00 | 26 675.00 | 27 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 572.00 | 7 572.00 | ||
DL TOTAL (I) | 15 072.00 | 15 072.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 8 558.00 | 8 558.00 | ||
DY Tax and social security liabilities | 1 844.00 | 1 844.00 | ||
EC TOTAL (IV) | 11 602.00 | 11 602.00 | ||
EE Grand total (I to V) | 26 675.00 | 26 675.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 524.00 | 23 524.00 | 23 524.00 | |
FJ Net sales | 23 524.00 | 23 524.00 | 23 524.00 | |
FR Total operating income (I) | 23 524.00 | |||
FU Purchases of raw materials and other supplies | 7 809.00 | |||
FW Other purchases and external expenses | 6 374.00 | |||
GA Operating Expenses - Depreciation and Amortization | 430.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 615.00 | |||
GG - OPERATING RESULT (I - II) | 8 908.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 336.00 | 1 336.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 572.00 | 7 572.00 | ||
all companies in France
Complete and comprehensive database.
