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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : Rénovation CLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | Rénovation CLP |
| Siren | 812387140 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18000 |
| Management number | 2015B02332 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEJUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 812.00 | 1 292.00 | 5 520.00 | 6 812.00 |
044 Total Fixed Assets | 6 812.00 | 1 292.00 | 5 520.00 | 6 812.00 |
068 Receivables – Trade and related accounts | 6 100.00 | 6 100.00 | 6 100.00 | |
072 Receivables – Other | 5 379.00 | 5 379.00 | 5 379.00 | |
084 Cash | 1 468.00 | 1 468.00 | 1 468.00 | |
096 Total Current Assets + Prepaid Expenses | 12 947.00 | 12 947.00 | 12 947.00 | |
110 Total Assets | 19 759.00 | 1 292.00 | 18 467.00 | 19 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 471.00 | |||
136 Profit for the Year | 1 924.00 | |||
142 Total Equity - Total I | 3 395.00 | |||
180 Liabilities Total | 3 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 716.00 | 101 716.00 | ||
232 Total operating income excluding VAT | 101 716.00 | 101 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 303.00 | 27 303.00 | ||
242 Other external expenses | 42 656.00 | 42 656.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 20 586.00 | 20 586.00 | ||
252 Social security contributions | 7 177.00 | 7 177.00 | ||
254 Depreciation and amortization | 1 230.00 | 1 230.00 | ||
264 Total operating expenses | 99 369.00 | 99 369.00 | ||
270 Operating profit | 2 347.00 | 2 347.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 1 924.00 | 1 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 619.00 | 619.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 793.00 | 793.00 | ||
492 Total Fixed Assets (Increases) | 6 019.00 | 6 019.00 | ||
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