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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : ETOILE BATIMENT RENOVATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | ETOILE BATIMENT RENOVATION GENERALE |
| Siren | 825177595 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2810 |
| Management number | 2017B01011 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 000.00 | 6 600.00 | 26 400.00 | 33 000.00 |
044 Total Fixed Assets | 33 000.00 | 6 600.00 | 26 400.00 | 33 000.00 |
060 Merchandise inventory | -32 524.00 | -32 524.00 | -32 524.00 | |
068 Receivables – Trade and related accounts | 46 655.00 | 46 655.00 | 46 655.00 | |
072 Receivables – Other | 37 076.00 | 37 076.00 | 37 076.00 | |
096 Total Current Assets + Prepaid Expenses | 51 207.00 | 51 207.00 | 51 207.00 | |
110 Total Assets | 84 207.00 | 6 600.00 | 77 607.00 | 84 207.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 2 930.00 | |||
142 Total Equity - Total I | 10 430.00 | |||
166 Suppliers and related accounts | 52 584.00 | |||
172 Other debts | 14 592.00 | |||
176 Total debts | 67 176.00 | |||
180 Liabilities Total | 77 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408 426.00 | 408 426.00 | ||
232 Total operating income excluding VAT | 408 426.00 | 408 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153 290.00 | 153 290.00 | ||
240 Inventory changes (raw materials and supplies) | 32 524.00 | 32 524.00 | ||
242 Other external expenses | 190 164.00 | 190 164.00 | ||
250 Staff compensation | 15 446.00 | 15 446.00 | ||
252 Social security contributions | 7 855.00 | 7 855.00 | ||
254 Depreciation and amortization | 6 600.00 | 6 600.00 | ||
264 Total operating expenses | 405 878.00 | 405 878.00 | ||
270 Operating profit | 2 548.00 | 2 548.00 | ||
306 Income tax's | -382.00 | -382.00 | ||
310 Profit or loss | 2 930.00 | 2 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 000.00 | 33 000.00 | ||
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