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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : SO Réno!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2021-08-31 | Simplified |
| 2020-11-19 | Public | 2020-08-31 | Simplified |
| 2019-12-17 | Public | 2019-08-31 | Simplified |
| 2019-02-06 | Public | 2018-08-31 | Simplified |
| 2018-01-30 | Public | 2017-08-31 | Simplified |
| Name | SO Réno! |
| Siren | 823018056 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 1282 |
| Management number | 2016B01220 |
| Activity code | 4332A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 LA THUILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 031.00 | 4 891.00 | 10 140.00 | 15 031.00 |
044 Total Fixed Assets | 15 031.00 | 4 891.00 | 10 140.00 | 15 031.00 |
050 Raw materials, supplies, in progress | 144.00 | 144.00 | 144.00 | |
068 Receivables – Trade and related accounts | 3 762.00 | 3 762.00 | 3 762.00 | |
072 Receivables – Other | 2 613.00 | 2 613.00 | 2 613.00 | |
084 Cash | 28 277.00 | 28 277.00 | 28 277.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 35 209.00 | 35 209.00 | 35 209.00 | |
110 Total Assets | 50 240.00 | 4 891.00 | 45 349.00 | 50 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 82.00 | |||
136 Profit for the Year | 10 265.00 | |||
142 Total Equity - Total I | 11 347.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 33 282.00 | |||
176 Total debts | 34 002.00 | |||
180 Liabilities Total | 45 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 307.00 | 5 243.00 | 2 307.00 | |
218 Production of services sold - France | 52 739.00 | 21 259.00 | 52 739.00 | |
230 Other income | 15.00 | 2.00 | 15.00 | |
232 Total operating income excluding VAT | 55 062.00 | 26 504.00 | 55 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 092.00 | 5 950.00 | 7 092.00 | |
240 Inventory changes (raw materials and supplies) | 249.00 | -393.00 | 249.00 | |
242 Other external expenses | 16 912.00 | 9 643.00 | 16 912.00 | |
244 Taxes, duties and similar payments | 1 069.00 | 542.00 | 1 069.00 | |
250 Staff compensation | 9 501.00 | 6 274.00 | 9 501.00 | |
252 Social security contributions | 4 614.00 | 3 047.00 | 4 614.00 | |
254 Depreciation and amortization | 3 546.00 | 1 345.00 | 3 546.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 42 986.00 | 26 408.00 | 42 986.00 | |
270 Operating profit | 12 076.00 | 96.00 | 12 076.00 | |
306 Income tax's | 1 811.00 | 14.00 | 1 811.00 | |
310 Profit or loss | 10 265.00 | 82.00 | 10 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 525.00 | 1 525.00 | ||
490 Total Fixed Assets (Gross Value) | 13 505.00 | 13 505.00 | ||
492 Total Fixed Assets (Increases) | 1 525.00 | 1 525.00 | ||
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