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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : RÉNOVATION MAÇONNERIE DÉCORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| Name | RÉNOVATION MAÇONNERIE DÉCORATION |
| Siren | 848134086 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38362 |
| Management number | 2019B01453 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 167.00 | 3 852.00 | 8 315.00 | 12 167.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 12 167.00 | 3 852.00 | 8 315.00 | 12 167.00 |
068 Receivables – Trade and related accounts | 60 356.00 | 60 356.00 | 60 356.00 | |
072 Receivables – Other | 2 402.00 | 2 402.00 | 2 402.00 | |
084 Cash | 9 328.00 | 9 328.00 | 9 328.00 | |
096 Total Current Assets + Prepaid Expenses | 72 085.00 | 72 085.00 | 72 085.00 | |
110 Total Assets | 84 252.00 | 3 852.00 | 80 400.00 | 84 252.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 923.00 | |||
136 Profit for the Year | 1 880.00 | |||
142 Total Equity - Total I | 25 004.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 4 298.00 | |||
172 Other debts | 51 099.00 | |||
176 Total debts | 55 396.00 | |||
180 Liabilities Total | 80 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 431 218.00 | 431 218.00 | ||
230 Other income | 2 459.00 | 2 459.00 | ||
232 Total operating income excluding VAT | 433 678.00 | 433 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 686.00 | 118 686.00 | ||
242 Other external expenses | 241 316.00 | 241 316.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 51 961.00 | 51 961.00 | ||
252 Social security contributions | 24 172.00 | 24 172.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
262 Other expenses | 553.00 | 553.00 | ||
264 Total operating expenses | 439 521.00 | 439 521.00 | ||
270 Operating profit | -5 843.00 | -5 843.00 | ||
290 Exceptional income | 10 529.00 | 10 529.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 2 103.00 | 2 103.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 1 880.00 | 1 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 667.00 | 1 667.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 167.00 | 12 167.00 | ||
492 Total Fixed Assets (Increases) | 12 167.00 | 12 167.00 | ||
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