Grow your business safely with A.C.RENOVATION
All the information you need about A.C.RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
A.C.RENOVATION >
BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : A.C.RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-03-31 | Complete |
| Name | A.C.RENOVATION |
| Siren | 838437689 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 5730 |
| Management number | 2018B03072 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 407.00 | 196.00 | 3 211.00 | 3 407.00 |
BJ TOTAL (I) | 3 407.00 | 196.00 | 3 211.00 | 3 407.00 |
BX Customers and related accounts | 23 186.00 | 23 186.00 | 23 186.00 | |
BZ Other receivables | 47 361.00 | 47 361.00 | 47 361.00 | |
CF Cash and cash equivalents | 20 059.00 | 20 059.00 | 20 059.00 | |
CJ TOTAL (II) | 90 606.00 | 90 606.00 | 90 606.00 | |
CO Grand total (0 to V) | 94 012.00 | 196.00 | 93 816.00 | 94 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 494.00 | 9 494.00 | ||
DL TOTAL (I) | 14 494.00 | 14 494.00 | ||
DX Trade payables and related accounts | 8 422.00 | 8 422.00 | ||
DY Tax and social security liabilities | 66 901.00 | 66 901.00 | ||
EA Other liabilities | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 79 322.00 | 79 322.00 | ||
EE Grand total (I to V) | 93 816.00 | 93 816.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 442 665.00 | |||
FJ Net sales | 442 665.00 | |||
FR Total operating income (I) | 442 665.00 | |||
FU Purchases of raw materials and other supplies | 122 003.00 | |||
FW Other purchases and external expenses | 256 032.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
FY Salaries and Wages | 50 255.00 | |||
FZ Social Security Contributions | 2 785.00 | |||
GA Operating Expenses - Depreciation and Amortization | 196.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 431 571.00 | |||
GG - OPERATING RESULT (I - II) | 11 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 600.00 | 1 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 442 665.00 | 442 665.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 433 171.00 | 433 171.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 494.00 | 9 494.00 | ||
all companies in France
Complete and comprehensive database.
