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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SARL Rénovation Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| Name | SARL Rénovation Habitat |
| Siren | 849525159 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15162 |
| Management number | 2019B00706 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 466.00 | 6 685.00 | 8 781.00 | 15 466.00 |
BJ TOTAL (I) | 15 466.00 | 6 685.00 | 8 781.00 | 15 466.00 |
BX Customers and related accounts | 5 183.00 | 5 183.00 | 5 183.00 | |
BZ Other receivables | 21 700.00 | 21 700.00 | 21 700.00 | |
CF Cash and cash equivalents | 4 470.00 | 4 470.00 | 4 470.00 | |
CJ TOTAL (II) | 31 354.00 | 31 354.00 | 31 354.00 | |
CO Grand total (0 to V) | 46 819.00 | 6 685.00 | 40 135.00 | 46 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 655.00 | -4 655.00 | ||
DL TOTAL (I) | -3 655.00 | -3 655.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 123.00 | 17 123.00 | ||
DX Trade payables and related accounts | 19 975.00 | 19 975.00 | ||
DY Tax and social security liabilities | 4 206.00 | 4 206.00 | ||
EA Other liabilities | 2 486.00 | 2 486.00 | ||
EC TOTAL (IV) | 43 790.00 | 43 790.00 | ||
EE Grand total (I to V) | 40 135.00 | 40 135.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 721.00 | 107 721.00 | 107 721.00 | |
FJ Net sales | 107 721.00 | 107 721.00 | 107 721.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 107 730.00 | |||
FU Purchases of raw materials and other supplies | 229.00 | |||
FW Other purchases and external expenses | 94 217.00 | |||
FX Taxes, duties, and similar payments | 469.00 | |||
FY Salaries and Wages | 8 767.00 | |||
FZ Social Security Contributions | 1 957.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 685.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 112 344.00 | |||
GG - OPERATING RESULT (I - II) | -4 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 41.00 | 41.00 | ||
HH Total exceptional expenses (VIII) | 41.00 | 41.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -41.00 | -41.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 730.00 | 107 730.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 385.00 | 112 385.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 655.00 | -4 655.00 | ||
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