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BALANCE SHEET (
2019-04-08)
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 | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 489 |
| Management number | 2015B00303 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies 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 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 8 477.00 | 8 477.00 | 8 477.00 | |
110 Total Assets | 8 477.00 | 8 477.00 | 8 477.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -443.00 | |||
142 Total Equity - Total I | 3 557.00 | |||
166 Suppliers and related accounts | 4 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 802.00 | |||
176 Total debts | 4 920.00 | |||
180 Liabilities Total | 8 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 500.00 | 9 500.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 501.00 | 14 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 290.00 | 4 290.00 | ||
242 Other external expenses | 10 425.00 | 10 425.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 156.00 | 156.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 942.00 | 14 942.00 | ||
270 Operating profit | 441.00 | 441.00 | ||
300 Exceptional expenses | -2.00 | -2.00 | ||
310 Profit or loss | -443.00 | -443.00 | ||
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