Grow your business safely with RENARD PARTENAIRES
All the information you need about RENARD PARTENAIRES to develop and secure your business in France
R
HOME >
CORPORATES
>
RENARD PARTENAIRES >
BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : RENARD PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-12-06 | Public | 2016-12-31 | Simplified |
| Name | RENARD PARTENAIRES |
| Siren | 798319125 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20609 |
| Management number | 2013B03087 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 775 291.00 | 44 309.00 | 730 982.00 | 775 291.00 |
040 Financial Assets | 3 596.00 | 3 596.00 | 3 596.00 | |
044 Total Fixed Assets | 778 887.00 | 44 309.00 | 734 578.00 | 778 887.00 |
072 Receivables – Other | 76 010.00 | 76 010.00 | 76 010.00 | |
080 Sellable securities | 256 862.00 | 64.00 | 256 799.00 | 256 862.00 |
084 Cash | 74 422.00 | 74 422.00 | 74 422.00 | |
096 Total Current Assets + Prepaid Expenses | 407 294.00 | 64.00 | 407 231.00 | 407 294.00 |
110 Total Assets | 1 186 181.00 | 44 372.00 | 1 141 809.00 | 1 186 181.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 84 058.00 | |||
136 Profit for the Year | 142 943.00 | |||
142 Total Equity - Total I | 271 001.00 | |||
156 Loans and similar debts | 709 261.00 | |||
166 Suppliers and related accounts | 118 277.00 | |||
172 Other debts | 43 270.00 | |||
176 Total debts | 870 808.00 | |||
180 Liabilities Total | 1 141 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 646 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
193 Of which financial assets due in less than one year | 3 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000 833.00 | 743 731.00 | 1 000 833.00 | |
230 Other income | 1 000.00 | 1 030.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 001 833.00 | 744 761.00 | 1 001 833.00 | |
242 Other external expenses | 510 180.00 | 361 609.00 | 510 180.00 | |
243 (including business tax) | 1 488.00 | 1 488.00 | ||
244 Taxes, duties and similar payments | 6 793.00 | 5 497.00 | 6 793.00 | |
24B (including equipment leasing) | 5 088.00 | 5 088.00 | ||
250 Staff compensation | 153 935.00 | 166 631.00 | 153 935.00 | |
252 Social security contributions | 91 875.00 | 119 251.00 | 91 875.00 | |
254 Depreciation and amortization | 29 872.00 | 12 090.00 | 29 872.00 | |
264 Total operating expenses | 792 656.00 | 665 078.00 | 792 656.00 | |
270 Operating profit | 209 177.00 | 79 683.00 | 209 177.00 | |
280 Financial income | 3 857.00 | 3 857.00 | ||
290 Exceptional income | 4 186.00 | 1.00 | 4 186.00 | |
294 Financial expenses | 15 905.00 | 13 762.00 | 15 905.00 | |
300 Exceptional expenses | 113.00 | 2 679.00 | 113.00 | |
306 Income tax's | 58 258.00 | 15 651.00 | 58 258.00 | |
310 Profit or loss | 142 943.00 | 47 592.00 | 142 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 646 000.00 | 646 000.00 | ||
490 Total Fixed Assets (Gross Value) | 132 887.00 | 132 887.00 | ||
492 Total Fixed Assets (Increases) | 646 000.00 | 646 000.00 | ||
all companies in France
Complete and comprehensive database.
