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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : RENOV'SINISTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | RENOV'SINISTRES |
| Siren | 531147742 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5328 |
| Management number | 2011B00529 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 638.00 | 30 610.00 | 28.00 | 30 638.00 |
044 Total Fixed Assets | 30 638.00 | 30 610.00 | 28.00 | 30 638.00 |
050 Raw materials, supplies, in progress | 3 260.00 | 3 260.00 | 3 260.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 60 864.00 | 60 864.00 | 60 864.00 | |
096 Total Current Assets + Prepaid Expenses | 66 661.00 | 66 661.00 | 66 661.00 | |
110 Total Assets | 97 299.00 | 30 610.00 | 66 690.00 | 97 299.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 563.00 | |||
136 Profit for the Year | 27 424.00 | |||
142 Total Equity - Total I | 43 986.00 | |||
156 Loans and similar debts | 746.00 | |||
166 Suppliers and related accounts | 4 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 17 748.00 | |||
176 Total debts | 22 703.00 | |||
180 Liabilities Total | 66 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 029.00 | 113 029.00 | ||
232 Total operating income excluding VAT | 113 029.00 | 113 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 345.00 | 21 345.00 | ||
240 Inventory changes (raw materials and supplies) | -125.00 | -125.00 | ||
242 Other external expenses | 20 359.00 | 20 359.00 | ||
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 235.00 | ||
250 Staff compensation | 21 945.00 | 21 945.00 | ||
252 Social security contributions | 13 716.00 | 13 716.00 | ||
254 Depreciation and amortization | 5 802.00 | 5 802.00 | ||
264 Total operating expenses | 84 278.00 | 84 278.00 | ||
270 Operating profit | 28 751.00 | 28 751.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 986.00 | 986.00 | ||
300 Exceptional expenses | 361.00 | 361.00 | ||
310 Profit or loss | 27 424.00 | 27 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 638.00 | 30 638.00 | ||
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