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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : RENOV.BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | RENOV.BAT |
| Siren | 819626961 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12224 |
| Management number | 2016B03597 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 748.00 | |||
BZ Other receivables | 9 332.00 | |||
CF Cash and cash equivalents | 2 752.00 | |||
CJ TOTAL (II) | 31 832.00 | |||
CO Grand total (0 to V) | 31 832.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 140.00 | 140.00 | ||
DH Retained earnings | 2 674.00 | 2 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 659.00 | 2 814.00 | 3 659.00 | |
DL TOTAL (I) | 9 473.00 | 5 814.00 | 9 473.00 | |
DX Trade payables and related accounts | 32.00 | 1 299.00 | 32.00 | |
DY Tax and social security liabilities | 22 327.00 | 25 439.00 | 22 327.00 | |
EC TOTAL (IV) | 22 359.00 | 26 738.00 | 22 359.00 | |
EE Grand total (I to V) | 31 832.00 | 32 552.00 | 31 832.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 184 229.00 | |||
FJ Net sales | 184 229.00 | |||
FR Total operating income (I) | 184 229.00 | |||
FS Purchases of goods (including customs duties) | 85 075.00 | |||
FW Other purchases and external expenses | 36 365.00 | |||
FX Taxes, duties, and similar payments | 735.00 | |||
FY Salaries and Wages | 44 061.00 | |||
FZ Social Security Contributions | 13 516.00 | |||
GF Total Operating Expenses (II) | 179 752.00 | |||
GG - OPERATING RESULT (I - II) | 4 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | 142.00 | 450.00 | |
HH Total exceptional expenses (VIII) | 450.00 | 142.00 | 450.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | -142.00 | -450.00 | |
HK Income tax | 367.00 | 522.00 | 367.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 184 229.00 | 103 740.00 | 184 229.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 180 569.00 | 100 926.00 | 180 569.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 659.00 | 2 814.00 | 3 659.00 | |
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