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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : FNR RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-05-19 | Public | 2020-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| 2017-12-19 | Public | 2016-09-30 | Simplified |
| 2017-03-24 | Public | 2015-09-30 | Simplified |
| Name | FNR RENOV |
| Siren | 517828547 |
| Closing | 2015-09-30 |
| Registry code | 9401 |
| Registration number | 3703 |
| Management number | 2009B04208 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 33 238.00 | 32 731.00 | 507.00 | 33 238.00 |
044 Total Fixed Assets | 53 238.00 | 32 731.00 | 20 507.00 | 53 238.00 |
050 Raw materials, supplies, in progress | 8 182.00 | 8 182.00 | 8 182.00 | |
068 Receivables – Trade and related accounts | 8 539.00 | 8 539.00 | 8 539.00 | |
072 Receivables – Other | 8 169.00 | 8 169.00 | 8 169.00 | |
084 Cash | 6 282.00 | 6 282.00 | 6 282.00 | |
096 Total Current Assets + Prepaid Expenses | 31 172.00 | 31 172.00 | 31 172.00 | |
110 Total Assets | 84 411.00 | 32 731.00 | 51 680.00 | 84 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 077.00 | |||
136 Profit for the Year | -29 275.00 | |||
142 Total Equity - Total I | 301.00 | |||
156 Loans and similar debts | 14 524.00 | |||
164 Advances and down payments received on current orders | 9 000.00 | |||
166 Suppliers and related accounts | 8 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 819.00 | |||
172 Other debts | 19 129.00 | |||
176 Total debts | 51 378.00 | |||
180 Liabilities Total | 51 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 945.00 | 157 945.00 | ||
222 Inventory production | 8 182.00 | 8 182.00 | ||
230 Other income | 6 272.00 | 6 272.00 | ||
232 Total operating income excluding VAT | 172 400.00 | 172 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 027.00 | 17 027.00 | ||
242 Other external expenses | 63 720.00 | 63 720.00 | ||
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 1 835.00 | ||
250 Staff compensation | 68 188.00 | 68 188.00 | ||
252 Social security contributions | 31 078.00 | 31 078.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 182 253.00 | 182 253.00 | ||
270 Operating profit | -9 853.00 | -9 853.00 | ||
290 Exceptional income | 2 744.00 | 2 744.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 22 082.00 | 22 082.00 | ||
310 Profit or loss | -29 275.00 | -29 275.00 | ||
374 Amount of VAT collected | 18 065.00 | 18 065.00 | ||
378 Amount of deductible VAT on goods and services | 10 446.00 | 10 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 238.00 | 53 238.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 582.00 | 582.00 | ||
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