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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : DUO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| Name | DUO RENOV |
| Siren | 479180937 |
| Closing | 2017-09-30 |
| Registry code | 8303 |
| Registration number | 786 |
| Management number | 2004B00510 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 826.00 | 10 826.00 | 10 826.00 | |
044 Total Fixed Assets | 10 826.00 | 10 826.00 | 10 826.00 | |
050 Raw materials, supplies, in progress | 4 800.00 | 4 800.00 | 4 800.00 | |
064 Advances and down payments on orders | 936.00 | 936.00 | 936.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 5 737.00 | 5 737.00 | 5 737.00 | |
092 Prepaid expenses | 4 304.00 | 4 304.00 | 4 304.00 | |
096 Total Current Assets + Prepaid Expenses | 15 777.00 | 15 777.00 | 15 777.00 | |
110 Total Assets | 26 603.00 | 10 826.00 | 15 777.00 | 26 603.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 501.00 | |||
132 Other Reserves | 9 520.00 | |||
134 Retained Earnings | -19 182.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 11 181.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 770.00 | |||
172 Other debts | 2 058.00 | |||
176 Total debts | 4 597.00 | |||
180 Liabilities Total | 15 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 991.00 | 88 481.00 | 56 991.00 | |
222 Inventory production | -11 000.00 | 15 000.00 | -11 000.00 | |
230 Other income | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 46 254.00 | 103 481.00 | 46 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 276.00 | 39 597.00 | 23 276.00 | |
240 Inventory changes (raw materials and supplies) | 400.00 | 2 300.00 | 400.00 | |
242 Other external expenses | 15 041.00 | 40 191.00 | 15 041.00 | |
244 Taxes, duties and similar payments | 297.00 | 1 195.00 | 297.00 | |
250 Staff compensation | 5 808.00 | 25 638.00 | 5 808.00 | |
252 Social security contributions | 953.00 | 1 107.00 | 953.00 | |
254 Depreciation and amortization | 58.00 | 402.00 | 58.00 | |
262 Other expenses | 73.00 | |||
264 Total operating expenses | 45 834.00 | 110 502.00 | 45 834.00 | |
270 Operating profit | 420.00 | -7 022.00 | 420.00 | |
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 341.00 | -7 039.00 | 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 826.00 | 10 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 374.00 | 9 374.00 | ||
378 Amount of deductible VAT on goods and services | 6 939.00 | 6 939.00 | ||
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