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L HOME > CORPORATES > LA RENOMMEE > BALANCE SHEET ( 2018-07-24)

THE LIST OF BALANCE SHEET : LA RENOMMEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-26 Public 2020-12-31 Simplified
2021-03-03 Public 2019-12-31 Simplified
2019-06-11 Public 2018-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
2017-11-21 Public 2016-12-31 Simplified
NameLA RENOMMEE
Siren793052242
Closing2017-12-31
Registry code 9401
Registration number 10796
Management number2013B02230
Activity code 4781Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94260 FRESNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 31 315.00 6 665.00 24 650.00 31 315.00
044 Total Fixed Assets 31 315.00 6 665.00 24 650.00 31 315.00
060 Merchandise inventory 2 685.00 2 685.00 2 685.00
068 Receivables – Trade and related accounts 2 160.00 2 160.00 2 160.00
072 Receivables – Other 2 663.00 2 663.00 2 663.00
080 Sellable securities 50.00 50.00 50.00
084 Cash 10 473.00 10 473.00 10 473.00
096 Total Current Assets + Prepaid Expenses 18 031.00 18 031.00 18 031.00
110 Total Assets 49 346.00 6 665.00 42 681.00 49 346.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 7 953.00
136 Profit for the Year 532.00
142 Total Equity - Total I 10 684.00
154 Provisions for risks and charges - Total II 91.00
156 Loans and similar debts 19 278.00
166 Suppliers and related accounts 7 509.00
172 Other debts 5 119.00
176 Total debts 31 906.00
180 Liabilities Total 42 681.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 125 777.00 125 777.00
230 Other income 27.00 27.00
232 Total operating income excluding VAT 125 804.00 125 804.00
234 Purchases of goods (including customs duties) 80 723.00 80 723.00
236 Inventory change (goods) -1 395.00 -1 395.00
238 Purchases of raw materials and other supplies (including royalties 160.00 160.00
242 Other external expenses 15 300.00 15 300.00
244 Taxes, duties and similar payments 1 606.00 1 606.00
250 Staff compensation 17 502.00 17 502.00
252 Social security contributions 7 215.00 7 215.00
254 Depreciation and amortization 3 701.00 3 701.00
256 Provisions 91.00 91.00
264 Total operating expenses 124 904.00 124 904.00
270 Operating profit 900.00 900.00
294 Financial expenses 267.00 267.00
300 Exceptional expenses 35.00 35.00
306 Income tax's 66.00 66.00
310 Profit or loss 532.00 532.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 31 315.00 31 315.00

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