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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : RENOVASTORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | RENOVASTORES |
| Siren | 517892279 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5453 |
| Management number | 2009B00890 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 500.00 | 18 500.00 | 18 500.00 | |
028 Tangible Assets | 3 102.00 | 3 102.00 | 3 102.00 | |
044 Total Fixed Assets | 21 602.00 | 21 602.00 | 21 602.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 12 081.00 | 12 081.00 | 12 081.00 | |
084 Cash | 22 730.00 | 22 730.00 | 22 730.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 42 762.00 | 42 762.00 | 42 762.00 | |
110 Total Assets | 64 365.00 | 21 602.00 | 42 762.00 | 64 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 922.00 | |||
136 Profit for the Year | 21 739.00 | |||
142 Total Equity - Total I | 33 761.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 7 069.00 | |||
176 Total debts | 9 001.00 | |||
180 Liabilities Total | 42 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 56 375.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 56 375.00 | 60 000.00 | |
242 Other external expenses | 24 017.00 | 20 239.00 | 24 017.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 739.00 | 913.00 | 739.00 | |
24B (including equipment leasing) | 4 184.00 | 4 184.00 | ||
250 Staff compensation | 6 000.00 | 2 500.00 | 6 000.00 | |
252 Social security contributions | 3 602.00 | 1 339.00 | 3 602.00 | |
254 Depreciation and amortization | 11.00 | 771.00 | 11.00 | |
262 Other expenses | 890.00 | |||
264 Total operating expenses | 34 370.00 | 26 652.00 | 34 370.00 | |
270 Operating profit | 25 630.00 | 29 723.00 | 25 630.00 | |
300 Exceptional expenses | 46.00 | 907.00 | 46.00 | |
306 Income tax's | 3 845.00 | 4 125.00 | 3 845.00 | |
310 Profit or loss | 21 739.00 | 24 691.00 | 21 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 602.00 | 21 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 303.00 | 2 303.00 | ||
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