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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 810913046 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4483 |
| Management number | 2015B00390 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 39 194.00 | 18 152.00 | 21 042.00 | 39 194.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 94 694.00 | 18 152.00 | 76 542.00 | 94 694.00 |
050 Raw materials, supplies, in progress | 5 372.00 | 5 372.00 | 5 372.00 | |
072 Receivables – Other | 5 533.00 | 5 533.00 | 5 533.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 11 308.00 | 11 308.00 | 11 308.00 | |
110 Total Assets | 106 002.00 | 18 152.00 | 87 850.00 | 106 002.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -9 560.00 | |||
136 Profit for the Year | 4 104.00 | |||
142 Total Equity - Total I | -2 956.00 | |||
156 Loans and similar debts | 52 336.00 | |||
166 Suppliers and related accounts | 3 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 911.00 | |||
172 Other debts | 34 615.00 | |||
176 Total debts | 90 806.00 | |||
180 Liabilities Total | 87 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 742.00 | 103 742.00 | ||
230 Other income | 11 013.00 | 11 013.00 | ||
232 Total operating income excluding VAT | 114 755.00 | 114 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 537.00 | 34 537.00 | ||
240 Inventory changes (raw materials and supplies) | -2 118.00 | -2 118.00 | ||
242 Other external expenses | 48 569.00 | 48 569.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 11 108.00 | 11 108.00 | ||
252 Social security contributions | 2 616.00 | 2 616.00 | ||
254 Depreciation and amortization | 11 297.00 | 11 297.00 | ||
262 Other expenses | 1 656.00 | 1 656.00 | ||
264 Total operating expenses | 109 039.00 | 109 039.00 | ||
270 Operating profit | 5 715.00 | 5 715.00 | ||
294 Financial expenses | 1 476.00 | 1 476.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 4 104.00 | 4 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 93 795.00 | 93 795.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
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