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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : RENOV'SINISTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | RENOV'SINISTRES |
| Siren | 531147742 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9094 |
| Management number | 2011B00529 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 554.00 | 30 876.00 | 678.00 | 31 554.00 |
044 Total Fixed Assets | 31 554.00 | 30 876.00 | 678.00 | 31 554.00 |
050 Raw materials, supplies, in progress | 2 895.00 | 2 895.00 | 2 895.00 | |
068 Receivables – Trade and related accounts | 25 686.00 | 25 686.00 | 25 686.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 63 343.00 | 63 343.00 | 63 343.00 | |
096 Total Current Assets + Prepaid Expenses | 93 784.00 | 93 784.00 | 93 784.00 | |
110 Total Assets | 125 338.00 | 30 876.00 | 94 462.00 | 125 338.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 13 986.00 | |||
136 Profit for the Year | 36 715.00 | |||
142 Total Equity - Total I | 60 701.00 | |||
156 Loans and similar debts | 746.00 | |||
166 Suppliers and related accounts | 5 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 782.00 | |||
172 Other debts | 27 813.00 | |||
176 Total debts | 33 761.00 | |||
180 Liabilities Total | 94 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 873.00 | 223 873.00 | ||
232 Total operating income excluding VAT | 223 873.00 | 223 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 448.00 | 36 448.00 | ||
240 Inventory changes (raw materials and supplies) | 365.00 | 365.00 | ||
242 Other external expenses | 48 758.00 | 48 758.00 | ||
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 55 785.00 | 55 785.00 | ||
252 Social security contributions | 43 992.00 | 43 992.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 186 567.00 | 186 567.00 | ||
270 Operating profit | 37 305.00 | 37 305.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 604.00 | 604.00 | ||
310 Profit or loss | 36 715.00 | 36 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 30 638.00 | 30 638.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
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