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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : RENOVTRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | RENOVTRAVAUX |
| Siren | 822731378 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11267 |
| Management number | 2016B03745 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 066.00 | 3 225.00 | 4 841.00 | 8 066.00 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 8 109.00 | 3 225.00 | 4 884.00 | 8 109.00 |
064 Advances and down payments on orders | 414.00 | 414.00 | 414.00 | |
068 Receivables – Trade and related accounts | 14 136.00 | 14 136.00 | 14 136.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 30 820.00 | 30 820.00 | 30 820.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 46 912.00 | 46 912.00 | 46 912.00 | |
110 Total Assets | 55 020.00 | 3 225.00 | 51 795.00 | 55 020.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 25 672.00 | |||
142 Total Equity - Total I | 33 172.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 005.00 | |||
172 Other debts | 18 596.00 | |||
176 Total debts | 18 624.00 | |||
180 Liabilities Total | 51 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 528.00 | 103 528.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 103 657.00 | 103 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 074.00 | 22 074.00 | ||
242 Other external expenses | 34 681.00 | 34 681.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 7 928.00 | 7 928.00 | ||
252 Social security contributions | 4 135.00 | 4 135.00 | ||
254 Depreciation and amortization | 3 225.00 | 3 225.00 | ||
264 Total operating expenses | 73 013.00 | 73 013.00 | ||
270 Operating profit | 30 644.00 | 30 644.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 347.00 | 347.00 | ||
306 Income tax's | 4 592.00 | 4 592.00 | ||
310 Profit or loss | 25 672.00 | 25 672.00 | ||
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