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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : RENOV AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | RENOV AUTO |
| Siren | 343865663 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 2370 |
| Management number | 1988B00010 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50450 Saint-Denis-le-Gast |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 879.00 | 56 058.00 | 5 821.00 | 61 879.00 |
040 Financial Assets | 1 662.00 | 1 662.00 | 1 662.00 | |
044 Total Fixed Assets | 63 541.00 | 56 058.00 | 7 483.00 | 63 541.00 |
060 Merchandise inventory | 37 855.00 | 37 855.00 | 37 855.00 | |
068 Receivables – Trade and related accounts | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
088 Cash | 154.00 | |||
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 40 453.00 | 40 453.00 | 40 453.00 | |
110 Total Assets | 103 994.00 | 56 058.00 | 47 936.00 | 103 994.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -60 800.00 | |||
136 Profit for the Year | -6 191.00 | |||
140 Regulated Provisions | 500.00 | |||
142 Total Equity - Total I | -50 483.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
172 Other debts | 96 758.00 | |||
176 Total debts | 98 419.00 | |||
180 Liabilities Total | 47 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255.00 | |||
232 Total operating income excluding VAT | 19 465.00 | 25 682.00 | 19 465.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 251.00 | 7 779.00 | 5 251.00 | |
240 Inventory changes (raw materials and supplies) | 754.00 | 119.00 | 754.00 | |
242 Other external expenses | 5 317.00 | 6 268.00 | 5 317.00 | |
244 Taxes, duties and similar payments | 1 007.00 | 989.00 | 1 007.00 | |
250 Staff compensation | 9 921.00 | 9 548.00 | 9 921.00 | |
252 Social security contributions | 1 733.00 | 2 662.00 | 1 733.00 | |
254 Depreciation and amortization | 1 972.00 | 2 338.00 | 1 972.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 956.00 | 29 703.00 | 25 956.00 | |
280 Financial income | 14.00 | 16.00 | 14.00 | |
290 Exceptional income | 300.00 | 300.00 | 300.00 | |
310 Profit or loss | -6 191.00 | -3 721.00 | -6 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 63 528.00 | 63 528.00 | ||
492 Total Fixed Assets (Increases) | 13.00 | 13.00 | ||
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