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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : AB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| Name | AB RENOVATION |
| Siren | 887672830 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8069 |
| Management number | 2020B00660 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 La Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 215.00 | 215.00 | 215.00 | |
050 Raw materials, supplies, in progress | 16 000.00 | 16 000.00 | 16 000.00 | |
068 Receivables – Trade and related accounts | 891.00 | 891.00 | 891.00 | |
072 Receivables – Other | 6 393.00 | 6 393.00 | 6 393.00 | |
084 Cash | 1 603.00 | 1 603.00 | 1 603.00 | |
092 Prepaid expenses | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 26 893.00 | 26 893.00 | 26 893.00 | |
110 Total Assets | 27 108.00 | 27 108.00 | 27 108.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 780.00 | |||
136 Profit for the Year | -831.00 | |||
142 Total Equity - Total I | 1 049.00 | |||
166 Suppliers and related accounts | 8 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 278.00 | |||
172 Other debts | 17 377.00 | |||
176 Total debts | 26 059.00 | |||
180 Liabilities Total | 27 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 736.00 | 90 279.00 | 151 736.00 | |
222 Inventory production | 16 000.00 | 16 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 167 738.00 | 90 279.00 | 167 738.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 935.00 | 40 389.00 | 69 935.00 | |
242 Other external expenses | 68 098.00 | 38 267.00 | 68 098.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 25 153.00 | 25 153.00 | ||
252 Social security contributions | 4 535.00 | 4 535.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 168 239.00 | 78 656.00 | 168 239.00 | |
270 Operating profit | -501.00 | 11 623.00 | -501.00 | |
300 Exceptional expenses | 330.00 | 330.00 | ||
306 Income tax's | 1 743.00 | |||
310 Profit or loss | -831.00 | 9 880.00 | -831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 862.00 | 16 862.00 | ||
378 Amount of deductible VAT on goods and services | 17 748.00 | 17 748.00 | ||
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