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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SAS HOME RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | SAS HOME RENOVATION |
| Siren | 840796809 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002987 |
| Management number | 2018B01256 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 EVENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 686.00 | 686.00 | 686.00 | |
040 Financial Assets | 5 049.00 | 5 049.00 | 5 049.00 | |
044 Total Fixed Assets | 5 735.00 | 5 735.00 | 5 735.00 | |
060 Merchandise inventory | 1 042.00 | 1 042.00 | 1 042.00 | |
068 Receivables – Trade and related accounts | 5 322.00 | 5 322.00 | 5 322.00 | |
084 Cash | 5 069.00 | 5 069.00 | 5 069.00 | |
096 Total Current Assets + Prepaid Expenses | 11 433.00 | 11 433.00 | 11 433.00 | |
110 Total Assets | 17 168.00 | 17 168.00 | 17 168.00 | |
120 Share or Individual Capital | 17 168.00 | |||
142 Total Equity - Total I | 17 168.00 | |||
180 Liabilities Total | 17 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 087.00 | 40 087.00 | ||
232 Total operating income excluding VAT | 40 087.00 | 40 087.00 | ||
234 Purchases of goods (including customs duties) | 2 474.00 | 2 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 355.00 | 16 355.00 | ||
264 Total operating expenses | 18 829.00 | 18 829.00 | ||
270 Operating profit | 21 258.00 | 21 258.00 | ||
310 Profit or loss | 21 258.00 | 21 258.00 | ||
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