Grow your business safely with J.T RENOV
All the information you need about J.T RENOV to develop and secure your business in France
J
HOME >
CORPORATES
>
J.T RENOV >
BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : J.T RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | J.T RENOV |
| Siren | 452654684 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2254 |
| Management number | 2004B50046 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16370 Cherves-Richemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 094.00 | 1 094.00 | 1 094.00 | |
028 Tangible Assets | 21 350.00 | 15 757.00 | 5 593.00 | 21 350.00 |
044 Total Fixed Assets | 22 444.00 | 16 851.00 | 5 593.00 | 22 444.00 |
068 Receivables – Trade and related accounts | 18 546.00 | 18 546.00 | 18 546.00 | |
084 Cash | 4 915.00 | 4 915.00 | 4 915.00 | |
096 Total Current Assets + Prepaid Expenses | 23 461.00 | 23 461.00 | 23 461.00 | |
110 Total Assets | 45 905.00 | 16 851.00 | 29 054.00 | 45 905.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 6 986.00 | |||
136 Profit for the Year | -1 445.00 | |||
142 Total Equity - Total I | 13 041.00 | |||
156 Loans and similar debts | 10 836.00 | |||
166 Suppliers and related accounts | 4 399.00 | |||
172 Other debts | 778.00 | |||
176 Total debts | 16 013.00 | |||
180 Liabilities Total | 29 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 799.00 | 51 799.00 | ||
230 Other income | 396.00 | 396.00 | ||
232 Total operating income excluding VAT | 52 195.00 | 52 195.00 | ||
234 Purchases of goods (including customs duties) | 30 500.00 | 30 500.00 | ||
242 Other external expenses | 6 865.00 | 6 865.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 8 730.00 | 8 730.00 | ||
252 Social security contributions | 5 279.00 | 5 279.00 | ||
254 Depreciation and amortization | 1 074.00 | 1 074.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 53 174.00 | 53 174.00 | ||
270 Operating profit | -979.00 | -979.00 | ||
290 Exceptional income | 103.00 | 103.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
310 Profit or loss | -1 445.00 | -1 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
490 Total Fixed Assets (Gross Value) | 15 777.00 | 15 777.00 | ||
492 Total Fixed Assets (Increases) | 6 667.00 | 6 667.00 | ||
all companies in France
Complete and comprehensive database.
