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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : SA RENOVATION 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| Name | SA RENOVATION 77 |
| Siren | 831559927 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2244 |
| Management number | 2017B01869 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 629.00 | 21 629.00 | 21 629.00 | |
084 Cash | 19 274.00 | 19 274.00 | 19 274.00 | |
096 Total Current Assets + Prepaid Expenses | 40 903.00 | 40 903.00 | 40 903.00 | |
110 Total Assets | 40 903.00 | 40 903.00 | 40 903.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 10 883.00 | |||
142 Total Equity - Total I | 30 883.00 | |||
166 Suppliers and related accounts | 9 815.00 | |||
172 Other debts | 205.00 | |||
176 Total debts | 10 020.00 | |||
180 Liabilities Total | 40 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 615.00 | 137 615.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 137 620.00 | 137 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 153.00 | 37 153.00 | ||
242 Other external expenses | 71 078.00 | 71 078.00 | ||
250 Staff compensation | 9 611.00 | 9 611.00 | ||
252 Social security contributions | 6 471.00 | 6 471.00 | ||
264 Total operating expenses | 124 313.00 | 124 313.00 | ||
270 Operating profit | 13 307.00 | 13 307.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
306 Income tax's | 1 920.00 | 1 920.00 | ||
310 Profit or loss | 10 883.00 | 10 883.00 | ||
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