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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LE RENOUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2015-12-31 | Simplified |
| Name | LE RENOUVEAU |
| Siren | 752949891 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 16660 |
| Management number | 2012B05111 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 10 887.00 | 10 887.00 | 10 887.00 | |
096 Total Current Assets + Prepaid Expenses | 11 425.00 | 11 425.00 | 11 425.00 | |
110 Total Assets | 21 425.00 | 21 425.00 | 21 425.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 891.00 | |||
136 Profit for the Year | -22 424.00 | |||
142 Total Equity - Total I | -19 314.00 | |||
166 Suppliers and related accounts | 13 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 990.00 | |||
172 Other debts | 27 371.00 | |||
176 Total debts | 40 740.00 | |||
180 Liabilities Total | 21 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 330.00 | 115 330.00 | ||
232 Total operating income excluding VAT | 115 330.00 | 115 330.00 | ||
234 Purchases of goods (including customs duties) | 35 592.00 | 35 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 39 099.00 | 39 099.00 | ||
243 (including business tax) | -28 651.00 | -28 651.00 | ||
244 Taxes, duties and similar payments | 5 027.00 | 5 027.00 | ||
250 Staff compensation | 49 043.00 | 49 043.00 | ||
252 Social security contributions | 6 363.00 | 6 363.00 | ||
262 Other expenses | 1 810.00 | 1 810.00 | ||
264 Total operating expenses | 137 010.00 | 137 010.00 | ||
270 Operating profit | -21 680.00 | -21 680.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | -22 424.00 | -22 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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