Grow your business safely with RENOV'STYLE 67
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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : RENOV'STYLE 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | RENOV'STYLE 67 |
| Siren | 528057102 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 2440 |
| Management number | 2010B02409 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 243.00 | 8 243.00 | 8 243.00 | |
044 Total Fixed Assets | 8 243.00 | 8 243.00 | 8 243.00 | |
068 Receivables – Trade and related accounts | 4 522.00 | 4 522.00 | 4 522.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 17 667.00 | 17 667.00 | 17 667.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 441.00 | 22 441.00 | 22 441.00 | |
110 Total Assets | 30 684.00 | 8 243.00 | 22 441.00 | 30 684.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 206.00 | |||
136 Profit for the Year | 6 474.00 | |||
142 Total Equity - Total I | 19 980.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 1 931.00 | |||
176 Total debts | 2 461.00 | |||
180 Liabilities Total | 22 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 352.00 | 68 855.00 | 81 352.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 81 357.00 | 68 856.00 | 81 357.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 069.00 | 16 429.00 | 16 069.00 | |
242 Other external expenses | 23 428.00 | 22 290.00 | 23 428.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 027.00 | 1 037.00 | |
250 Staff compensation | 34 050.00 | 31 537.00 | 34 050.00 | |
254 Depreciation and amortization | 152.00 | 874.00 | 152.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 736.00 | 72 157.00 | 74 736.00 | |
270 Operating profit | 6 621.00 | -3 301.00 | 6 621.00 | |
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 6 474.00 | -3 301.00 | 6 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 243.00 | 8 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 015.00 | 7 015.00 | ||
378 Amount of deductible VAT on goods and services | 5 460.00 | 5 460.00 | ||
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