Grow your business safely with EURL DB RENOV
All the information you need about EURL DB RENOV to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL DB RENOV >
BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : EURL DB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | EURL DB RENOV |
| Siren | 502645187 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23971 |
| Management number | 2008B00782 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 GARGENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 930.00 | 11 635.00 | 7 296.00 | 18 930.00 |
044 Total Fixed Assets | 18 930.00 | 11 635.00 | 7 296.00 | 18 930.00 |
064 Advances and down payments on orders | 85.00 | 85.00 | 85.00 | |
068 Receivables – Trade and related accounts | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 29 789.00 | 29 789.00 | 29 789.00 | |
092 Prepaid expenses | 4 856.00 | 4 856.00 | 4 856.00 | |
096 Total Current Assets + Prepaid Expenses | 35 964.00 | 35 964.00 | 35 964.00 | |
110 Total Assets | 54 894.00 | 11 635.00 | 43 260.00 | 54 894.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 36 408.00 | |||
136 Profit for the Year | -926.00 | |||
142 Total Equity - Total I | 39 882.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 3 249.00 | |||
176 Total debts | 3 378.00 | |||
180 Liabilities Total | 43 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 65 674.00 | 65 674.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 65 677.00 | 65 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 791.00 | 18 791.00 | ||
242 Other external expenses | 9 152.00 | 9 152.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 21 250.00 | 21 250.00 | ||
252 Social security contributions | 15 422.00 | 15 422.00 | ||
254 Depreciation and amortization | 1 387.00 | 1 387.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 603.00 | 66 603.00 | ||
270 Operating profit | -926.00 | -926.00 | ||
310 Profit or loss | -926.00 | -926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 930.00 | 18 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 502.00 | 7 502.00 | ||
378 Amount of deductible VAT on goods and services | 4 399.00 | 4 399.00 | ||
all companies in France
Complete and comprehensive database.
