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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : RENOV ET NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2016-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | RENOV ET NEUF |
| Siren | 814329173 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 166 |
| Management number | 2015B00303 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 800.00 | 1 303.00 | 7 497.00 | 8 800.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 815.00 | 1 303.00 | 7 512.00 | 8 815.00 |
068 Receivables – Trade and related accounts | 28 789.00 | 28 789.00 | 28 789.00 | |
072 Receivables – Other | 6 947.00 | 6 947.00 | 6 947.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 37 652.00 | 37 652.00 | 37 652.00 | |
110 Total Assets | 46 467.00 | 1 303.00 | 45 164.00 | 46 467.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -443.00 | |||
136 Profit for the Year | 13 146.00 | |||
142 Total Equity - Total I | 16 703.00 | |||
166 Suppliers and related accounts | 15 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 843.00 | |||
172 Other debts | 13 415.00 | |||
176 Total debts | 28 461.00 | |||
180 Liabilities Total | 45 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 479.00 | 104 479.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
232 Total operating income excluding VAT | 99 479.00 | 99 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 243.00 | 30 243.00 | ||
242 Other external expenses | 37 319.00 | 37 319.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 11 090.00 | 11 090.00 | ||
252 Social security contributions | 3 448.00 | 3 448.00 | ||
254 Depreciation and amortization | 1 303.00 | 1 303.00 | ||
264 Total operating expenses | 83 865.00 | 83 865.00 | ||
270 Operating profit | 15 615.00 | 15 615.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 2 342.00 | 2 342.00 | ||
310 Profit or loss | 13 146.00 | 13 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 500.00 | 6 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 8 800.00 | 8 800.00 | ||
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