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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : RENOV CONSTRUCTION 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | RENOV CONSTRUCTION 66 |
| Siren | 829717321 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011277 |
| Management number | 2017B00750 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 722.00 | 210.00 | 1 512.00 | 1 722.00 |
044 Total Fixed Assets | 1 722.00 | 210.00 | 1 512.00 | 1 722.00 |
068 Receivables – Trade and related accounts | 32 998.00 | 32 998.00 | 32 998.00 | |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 13 260.00 | 13 260.00 | 13 260.00 | |
096 Total Current Assets + Prepaid Expenses | 47 896.00 | 47 896.00 | 47 896.00 | |
110 Total Assets | 49 619.00 | 210.00 | 49 408.00 | 49 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 587.00 | |||
142 Total Equity - Total I | 18 587.00 | |||
166 Suppliers and related accounts | 12 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 14 165.00 | |||
174 Prepaid income | 4 100.00 | |||
176 Total debts | 30 821.00 | |||
180 Liabilities Total | 49 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 985.00 | 95 985.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 95 988.00 | 95 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 284.00 | 29 284.00 | ||
242 Other external expenses | 25 535.00 | 25 535.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 15 298.00 | 15 298.00 | ||
252 Social security contributions | 4 724.00 | 4 724.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 75 361.00 | 75 361.00 | ||
270 Operating profit | 20 627.00 | 20 627.00 | ||
306 Income tax's | 3 040.00 | 3 040.00 | ||
310 Profit or loss | 17 587.00 | 17 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 422.00 | 1 422.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 1 722.00 | 1 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 435.00 | 12 435.00 | ||
378 Amount of deductible VAT on goods and services | 6 524.00 | 6 524.00 | ||
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