Grow your business safely with SUN RENOV
All the information you need about SUN RENOV to develop and secure your business in France
S
HOME >
CORPORATES
>
SUN RENOV >
BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SUN RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2020-06-30 | Complete |
| 2019-10-11 | Public | 2018-06-30 | Complete |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | SUN RENOV |
| Siren | 490653508 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 2110 |
| Management number | 2015B03405 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 847.00 | 1 765.00 | 19 082.00 | 20 847.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 22 347.00 | 1 765.00 | 20 582.00 | 22 347.00 |
050 Raw materials, supplies, in progress | 17 400.00 | 17 400.00 | 17 400.00 | |
068 Receivables – Trade and related accounts | 77 087.00 | 77 087.00 | 77 087.00 | |
072 Receivables – Other | 8 029.00 | 8 029.00 | 8 029.00 | |
084 Cash | 26 019.00 | 26 019.00 | 26 019.00 | |
096 Total Current Assets + Prepaid Expenses | 128 536.00 | 128 536.00 | 128 536.00 | |
110 Total Assets | 150 883.00 | 1 765.00 | 149 118.00 | 150 883.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 28 382.00 | |||
142 Total Equity - Total I | 30 382.00 | |||
166 Suppliers and related accounts | 65 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 912.00 | |||
172 Other debts | 53 512.00 | |||
176 Total debts | 118 736.00 | |||
180 Liabilities Total | 149 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 703.00 | 371 703.00 | ||
222 Inventory production | 17 400.00 | 17 400.00 | ||
232 Total operating income excluding VAT | 389 103.00 | 389 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 787.00 | 114 787.00 | ||
242 Other external expenses | 195 074.00 | 195 074.00 | ||
244 Taxes, duties and similar payments | 1 645.00 | 1 645.00 | ||
24B (including equipment leasing) | -1 896.00 | -1 896.00 | ||
250 Staff compensation | 34 087.00 | 34 087.00 | ||
252 Social security contributions | 8 074.00 | 8 074.00 | ||
254 Depreciation and amortization | 1 765.00 | 1 765.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 355 445.00 | 355 445.00 | ||
270 Operating profit | 33 658.00 | 33 658.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 5 051.00 | 5 051.00 | ||
310 Profit or loss | 28 382.00 | 28 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 323.00 | 16 323.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 024.00 | 1 024.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 22 347.00 | 22 347.00 | ||
all companies in France
Complete and comprehensive database.
