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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : RENOV'BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | RENOV'BAT |
| Siren | 815339643 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005342 |
| Management number | 2015B00940 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80206 PERONNE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 030.00 | 13.00 | 1 017.00 | 1 030.00 |
044 Total Fixed Assets | 1 030.00 | 13.00 | 1 017.00 | 1 030.00 |
064 Advances and down payments on orders | 605.00 | 605.00 | 605.00 | |
068 Receivables – Trade and related accounts | 37 150.00 | 37 150.00 | 37 150.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 11 227.00 | 11 227.00 | 11 227.00 | |
092 Prepaid expenses | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 51 665.00 | 51 665.00 | 51 665.00 | |
110 Total Assets | 52 695.00 | 13.00 | 52 682.00 | 52 695.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 125.00 | |||
142 Total Equity - Total I | 16 625.00 | |||
156 Loans and similar debts | 1 793.00 | |||
166 Suppliers and related accounts | 2 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 31 942.00 | |||
176 Total debts | 36 056.00 | |||
180 Liabilities Total | 52 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 082.00 | 121 082.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 121 099.00 | 121 099.00 | ||
242 Other external expenses | 18 717.00 | 18 717.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 51 013.00 | 51 013.00 | ||
252 Social security contributions | 30 571.00 | 30 571.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 100 949.00 | 100 949.00 | ||
270 Operating profit | 20 149.00 | 20 149.00 | ||
294 Financial expenses | 1 391.00 | 1 391.00 | ||
306 Income tax's | 2 633.00 | 2 633.00 | ||
310 Profit or loss | 16 125.00 | 16 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 030.00 | 1 030.00 | ||
492 Total Fixed Assets (Increases) | 1 030.00 | 1 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 841.00 | 1 841.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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