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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2017-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| 2018-04-18 | Public | 2015-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 752420661 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48812 |
| Management number | 2012B13504 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 5 000.00 | 4 480.00 | 520.00 | 5 000.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 123 450.00 | 4 480.00 | 118 970.00 | 123 450.00 |
060 Merchandise inventory | 8 230.00 | 8 230.00 | 8 230.00 | |
072 Receivables – Other | 26 392.00 | 26 392.00 | 26 392.00 | |
080 Sellable securities | 2 562.00 | 2 562.00 | 2 562.00 | |
084 Cash | 1 116.00 | 1 116.00 | 1 116.00 | |
096 Total Current Assets + Prepaid Expenses | 38 301.00 | 38 301.00 | 38 301.00 | |
110 Total Assets | 161 751.00 | 4 480.00 | 157 271.00 | 161 751.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50 505.00 | |||
136 Profit for the Year | 14 340.00 | |||
142 Total Equity - Total I | 68 146.00 | |||
156 Loans and similar debts | 57 836.00 | |||
166 Suppliers and related accounts | 23 568.00 | |||
172 Other debts | 7 721.00 | |||
176 Total debts | 89 125.00 | |||
180 Liabilities Total | 157 271.00 | |||
199 Of which current accounts of debit partners | 6 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 237.00 | 168 897.00 | 178 237.00 | |
230 Other income | 361.00 | 178.00 | 361.00 | |
232 Total operating income excluding VAT | 178 597.00 | 169 075.00 | 178 597.00 | |
234 Purchases of goods (including customs duties) | 96 179.00 | 89 501.00 | 96 179.00 | |
236 Inventory change (goods) | -765.00 | 9 985.00 | -765.00 | |
238 Purchases of raw materials and other supplies (including royalties | 301.00 | 301.00 | ||
242 Other external expenses | 37 327.00 | 26 027.00 | 37 327.00 | |
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 111.00 | 1 226.00 | |
250 Staff compensation | 13 832.00 | 6 208.00 | 13 832.00 | |
252 Social security contributions | 2 654.00 | 2 013.00 | 2 654.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 524.00 | 112.00 | 524.00 | |
264 Total operating expenses | 152 278.00 | 134 957.00 | 152 278.00 | |
270 Operating profit | 26 319.00 | 34 118.00 | 26 319.00 | |
280 Financial income | 11.00 | |||
294 Financial expenses | 9 004.00 | 6 725.00 | 9 004.00 | |
300 Exceptional expenses | 497.00 | 214.00 | 497.00 | |
306 Income tax's | 2 478.00 | 4 043.00 | 2 478.00 | |
310 Profit or loss | 14 340.00 | 23 147.00 | 14 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 450.00 | 123 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 697.00 | 18 697.00 | ||
378 Amount of deductible VAT on goods and services | 18 705.00 | 18 705.00 | ||
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