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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : RENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| Name | RENIER |
| Siren | 442761599 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25397 |
| Management number | 2002B02948 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 971.00 | 4 971.00 | 4 971.00 | |
044 Total Fixed Assets | 4 971.00 | 4 971.00 | 4 971.00 | |
060 Merchandise inventory | 2 780.00 | 2 780.00 | 2 780.00 | |
072 Receivables – Other | 1 993.00 | 1 993.00 | 1 993.00 | |
084 Cash | 5 296.00 | 5 296.00 | 5 296.00 | |
096 Total Current Assets + Prepaid Expenses | 10 069.00 | 10 069.00 | 10 069.00 | |
110 Total Assets | 15 040.00 | 4 971.00 | 10 069.00 | 15 040.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 673.00 | |||
136 Profit for the Year | -1 171.00 | |||
142 Total Equity - Total I | 9 302.00 | |||
166 Suppliers and related accounts | 320.00 | |||
172 Other debts | 447.00 | |||
176 Total debts | 767.00 | |||
180 Liabilities Total | 10 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 360.00 | 11 500.00 | 12 360.00 | |
232 Total operating income excluding VAT | 12 360.00 | 11 500.00 | 12 360.00 | |
234 Purchases of goods (including customs duties) | 10 869.00 | 8 682.00 | 10 869.00 | |
236 Inventory change (goods) | -980.00 | -120.00 | -980.00 | |
242 Other external expenses | 3 642.00 | 1 837.00 | 3 642.00 | |
250 Staff compensation | 1 500.00 | |||
264 Total operating expenses | 13 531.00 | 11 899.00 | 13 531.00 | |
270 Operating profit | -1 171.00 | -399.00 | -1 171.00 | |
310 Profit or loss | -1 171.00 | -399.00 | -1 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 971.00 | 4 971.00 | ||
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