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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | RENOV BAT |
| Siren | 810943142 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2179 |
| Management number | 2015B00684 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 280.00 | 11 280.00 | 11 280.00 | |
072 Receivables – Other | 11 017.00 | 11 017.00 | 11 017.00 | |
084 Cash | 6 391.00 | 6 391.00 | 6 391.00 | |
096 Total Current Assets + Prepaid Expenses | 28 688.00 | 28 688.00 | 28 688.00 | |
110 Total Assets | 28 688.00 | 28 688.00 | 28 688.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 427.00 | |||
136 Profit for the Year | 13 013.00 | |||
142 Total Equity - Total I | 18 440.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
172 Other debts | 9 179.00 | |||
176 Total debts | 10 248.00 | |||
180 Liabilities Total | 28 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 421 605.00 | 421 605.00 | ||
218 Production of services sold - France | 421 605.00 | 421 605.00 | ||
232 Total operating income excluding VAT | 421 605.00 | 421 605.00 | ||
234 Purchases of goods (including customs duties) | 55 156.00 | 55 156.00 | ||
242 Other external expenses | 314 517.00 | 314 517.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 385.00 | 11 385.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 405 627.00 | 405 627.00 | ||
270 Operating profit | 15 978.00 | 15 978.00 | ||
294 Financial expenses | 939.00 | 939.00 | ||
306 Income tax's | 2 026.00 | 2 026.00 | ||
310 Profit or loss | 13 013.00 | 13 013.00 | ||
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