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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : RENOV CLEAN BOBBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| Name | RENOV CLEAN BOBBY |
| Siren | 828737072 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034600 |
| Management number | 2017B02286 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 833.00 | 10 833.00 | 10 833.00 | |
BZ Other receivables | 3 719.00 | 3 719.00 | 3 719.00 | |
CF Cash and cash equivalents | 10 050.00 | 10 050.00 | 10 050.00 | |
CJ TOTAL (II) | 18 429.00 | 18 429.00 | 18 429.00 | |
CO Grand total (0 to V) | 18 429.00 | 18 429.00 | 18 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 772.00 | 11 772.00 | ||
DL TOTAL (I) | 12 772.00 | 12 772.00 | ||
DX Trade payables and related accounts | 3 445.00 | 3 445.00 | ||
DY Tax and social security liabilities | 2 212.00 | 2 212.00 | ||
EC TOTAL (IV) | 5 657.00 | 5 657.00 | ||
EE Grand total (I to V) | 18 429.00 | 18 429.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 59 357.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 59 358.00 | |||
FW Other purchases and external expenses | 14 216.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 45 225.00 | |||
GG - OPERATING RESULT (I - II) | 14 133.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 2 212.00 | 2 212.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 358.00 | 59 358.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 586.00 | 47 586.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 772.00 | 11 772.00 | ||
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