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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : GN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | GN RENOVATION |
| Siren | 837786722 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23952 |
| Management number | 2018B02255 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 5 077.00 | 5 077.00 | 5 077.00 | |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 14 523.00 | 14 523.00 | 14 523.00 | |
096 Total Current Assets + Prepaid Expenses | 24 442.00 | 24 442.00 | 24 442.00 | |
110 Total Assets | 24 442.00 | 24 442.00 | 24 442.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 865.00 | |||
142 Total Equity - Total I | 3 865.00 | |||
166 Suppliers and related accounts | 5 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 881.00 | |||
172 Other debts | 14 716.00 | |||
176 Total debts | 20 578.00 | |||
180 Liabilities Total | 24 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 106.00 | 46 106.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 50 109.00 | 50 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 438.00 | 11 438.00 | ||
242 Other external expenses | 10 874.00 | 10 874.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
250 Staff compensation | 16 659.00 | 16 659.00 | ||
252 Social security contributions | 7 606.00 | 7 606.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 807.00 | 46 807.00 | ||
270 Operating profit | 3 302.00 | 3 302.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 2 865.00 | 2 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 646.00 | 5 646.00 | ||
378 Amount of deductible VAT on goods and services | 3 296.00 | 3 296.00 | ||
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