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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : RENO.VIGUEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | RENO.VIGUEUR |
| Siren | 484654199 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5064 |
| Management number | 2005B01702 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
028 Tangible Assets | 33 453.00 | 13 278.00 | 20 176.00 | 33 453.00 |
044 Total Fixed Assets | 33 637.00 | 13 462.00 | 20 176.00 | 33 637.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
080 Sellable securities | 16 361.00 | 16 361.00 | 16 361.00 | |
084 Cash | 2 778.00 | 2 778.00 | 2 778.00 | |
096 Total Current Assets + Prepaid Expenses | 20 642.00 | 20 642.00 | 20 642.00 | |
110 Total Assets | 54 279.00 | 13 462.00 | 40 818.00 | 54 279.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 291.00 | |||
136 Profit for the Year | -8 927.00 | |||
142 Total Equity - Total I | 21 863.00 | |||
156 Loans and similar debts | 12 155.00 | |||
166 Suppliers and related accounts | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 820.00 | |||
172 Other debts | 6 001.00 | |||
176 Total debts | 18 954.00 | |||
180 Liabilities Total | 40 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
195 Of which payables due in more than one year | 8 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 546.00 | 86 203.00 | 96 546.00 | |
222 Inventory production | -15 300.00 | 11 950.00 | -15 300.00 | |
230 Other income | 3 040.00 | 2 737.00 | 3 040.00 | |
232 Total operating income excluding VAT | 84 286.00 | 100 891.00 | 84 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 327.00 | 33 439.00 | 26 327.00 | |
240 Inventory changes (raw materials and supplies) | 99.00 | 1 368.00 | 99.00 | |
242 Other external expenses | 12 879.00 | 14 137.00 | 12 879.00 | |
243 (including business tax) | 1 433.00 | 1 433.00 | ||
244 Taxes, duties and similar payments | 1 705.00 | 2 243.00 | 1 705.00 | |
250 Staff compensation | 39 309.00 | 42 540.00 | 39 309.00 | |
252 Social security contributions | 6 204.00 | 6 125.00 | 6 204.00 | |
254 Depreciation and amortization | 6 185.00 | 4 536.00 | 6 185.00 | |
262 Other expenses | 93.00 | 81.00 | 93.00 | |
264 Total operating expenses | 92 800.00 | 104 469.00 | 92 800.00 | |
270 Operating profit | -8 513.00 | -3 579.00 | -8 513.00 | |
280 Financial income | 35.00 | 96.00 | 35.00 | |
294 Financial expenses | 298.00 | 231.00 | 298.00 | |
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | -8 927.00 | -3 714.00 | -8 927.00 | |
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