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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : AM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | AM RENOVATION |
| Siren | 839163292 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017187 |
| Management number | 2018B00864 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 801.00 | 7 995.00 | 1 806.00 | 9 801.00 |
044 Total Fixed Assets | 9 801.00 | 7 995.00 | 1 806.00 | 9 801.00 |
050 Raw materials, supplies, in progress | 9 770.00 | 9 770.00 | 9 770.00 | |
084 Cash | 37 163.00 | 37 163.00 | 37 163.00 | |
096 Total Current Assets + Prepaid Expenses | 46 933.00 | 46 933.00 | 46 933.00 | |
110 Total Assets | 56 734.00 | 7 995.00 | 48 739.00 | 56 734.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 775.00 | |||
136 Profit for the Year | 7 405.00 | |||
142 Total Equity - Total I | 22 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 115.00 | |||
172 Other debts | 26 559.00 | |||
176 Total debts | 26 559.00 | |||
180 Liabilities Total | 48 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 974.00 | 16 974.00 | ||
218 Production of services sold - France | 172 015.00 | 172 015.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 189 162.00 | 189 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126 935.00 | 126 935.00 | ||
242 Other external expenses | 26 345.00 | 26 345.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
250 Staff compensation | 14 096.00 | 14 096.00 | ||
252 Social security contributions | 9 097.00 | 9 097.00 | ||
256 Provisions | 2 592.00 | 2 592.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 180 450.00 | 180 450.00 | ||
270 Operating profit | 8 712.00 | 8 712.00 | ||
300 Exceptional expenses | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 7 405.00 | 7 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 719.00 | 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 131.00 | 31 131.00 | ||
378 Amount of deductible VAT on goods and services | 11 682.00 | 11 682.00 | ||
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