Grow your business safely with FRANCE RENOVATIONS
All the information you need about FRANCE RENOVATIONS to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE RENOVATIONS >
BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : FRANCE RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | FRANCE RENOVATIONS |
| Siren | 845308923 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14147 |
| Management number | 2019B00179 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 912.00 | 3 311.00 | 4 601.00 | 7 912.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 8 452.00 | 3 311.00 | 5 141.00 | 8 452.00 |
068 Receivables – Trade and related accounts | 31 370.00 | 31 370.00 | 31 370.00 | |
072 Receivables – Other | 33 551.00 | 33 551.00 | 33 551.00 | |
096 Total Current Assets + Prepaid Expenses | 64 921.00 | 64 921.00 | 64 921.00 | |
110 Total Assets | 73 373.00 | 3 311.00 | 70 063.00 | 73 373.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 17 598.00 | |||
142 Total Equity - Total I | 23 598.00 | |||
156 Loans and similar debts | 328.00 | |||
166 Suppliers and related accounts | 11 233.00 | |||
172 Other debts | 34 903.00 | |||
176 Total debts | 46 464.00 | |||
180 Liabilities Total | 70 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 063.00 | 226 063.00 | ||
232 Total operating income excluding VAT | 226 063.00 | 226 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 069.00 | 67 069.00 | ||
242 Other external expenses | 97 784.00 | 97 784.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 27 589.00 | 27 589.00 | ||
252 Social security contributions | 9 290.00 | 9 290.00 | ||
254 Depreciation and amortization | 3 311.00 | 3 311.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 205 253.00 | 205 253.00 | ||
270 Operating profit | 20 810.00 | 20 810.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 122.00 | 3 122.00 | ||
310 Profit or loss | 17 598.00 | 17 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 662.00 | 662.00 | ||
482 INCREASES Financial Assets | 540.00 | 540.00 | ||
492 Total Fixed Assets (Increases) | 8 452.00 | 8 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 923.00 | 6 923.00 | ||
378 Amount of deductible VAT on goods and services | 20 607.00 | 20 607.00 | ||
all companies in France
Complete and comprehensive database.
