Grow your business safely with PC RENOV
All the information you need about PC RENOV to develop and secure your business in France
P
HOME >
CORPORATES
>
PC RENOV >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : PC RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | PC RENOV |
| Siren | 829355239 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 597 |
| Management number | 2017B00287 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE BELLE EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 31 937.00 | 31 937.00 | 31 937.00 | |
068 Receivables – Trade and related accounts | 89 170.00 | 49 233.00 | 39 937.00 | 89 170.00 |
072 Receivables – Other | 103 534.00 | 103 534.00 | 103 534.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 224 924.00 | 49 233.00 | 175 691.00 | 224 924.00 |
110 Total Assets | 224 924.00 | 49 233.00 | 175 691.00 | 224 924.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 84 627.00 | |||
142 Total Equity - Total I | 86 127.00 | |||
164 Advances and down payments received on current orders | 430.00 | |||
166 Suppliers and related accounts | 64 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 990.00 | |||
172 Other debts | 24 881.00 | |||
176 Total debts | 89 564.00 | |||
180 Liabilities Total | 175 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 131.00 | 270 131.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 270 132.00 | 270 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 921.00 | 1 921.00 | ||
242 Other external expenses | 134 064.00 | 134 064.00 | ||
256 Provisions | 49 233.00 | 49 233.00 | ||
264 Total operating expenses | 185 218.00 | 185 218.00 | ||
270 Operating profit | 84 914.00 | 84 914.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
310 Profit or loss | 84 627.00 | 84 627.00 | ||
all companies in France
Complete and comprehensive database.
