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 (
2019-04-10)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6540 |
| Management number | 2013B03087 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59331 TOURCOING CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 138.00 | 26 589.00 | 11 549.00 | 38 138.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 38 184.00 | 26 589.00 | 11 595.00 | 38 184.00 |
064 Advances and down payments on orders | 1 232.00 | 1 232.00 | 1 232.00 | |
068 Receivables – Trade and related accounts | 246 581.00 | 246 581.00 | 246 581.00 | |
072 Receivables – Other | 3 120.00 | 3 120.00 | 3 120.00 | |
080 Sellable securities | 492 390.00 | 492 390.00 | 492 390.00 | |
084 Cash | 79 388.00 | 79 388.00 | 79 388.00 | |
092 Prepaid expenses | 6 474.00 | 6 474.00 | 6 474.00 | |
096 Total Current Assets + Prepaid Expenses | 829 185.00 | 829 185.00 | 829 185.00 | |
110 Total Assets | 867 368.00 | 26 589.00 | 840 779.00 | 867 368.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 77 001.00 | |||
136 Profit for the Year | 437 020.00 | |||
142 Total Equity - Total I | 558 021.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 106 605.00 | |||
172 Other debts | 176 153.00 | |||
176 Total debts | 282 759.00 | |||
180 Liabilities Total | 840 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 807.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 657 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 365 360.00 | 1 000 833.00 | 1 365 360.00 | |
226 Operating subsidies received | 3 185.00 | 3 185.00 | ||
230 Other income | 8 636.00 | 1 000.00 | 8 636.00 | |
232 Total operating income excluding VAT | 1 377 181.00 | 1 001 833.00 | 1 377 181.00 | |
242 Other external expenses | 401 814.00 | 510 180.00 | 401 814.00 | |
243 (including business tax) | 3 711.00 | 3 711.00 | ||
244 Taxes, duties and similar payments | 16 620.00 | 6 793.00 | 16 620.00 | |
24B (including equipment leasing) | 6 105.00 | 6 105.00 | ||
250 Staff compensation | 140 717.00 | 153 935.00 | 140 717.00 | |
252 Social security contributions | 103 157.00 | 91 875.00 | 103 157.00 | |
254 Depreciation and amortization | 37 874.00 | 29 872.00 | 37 874.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 700 183.00 | 792 656.00 | 700 183.00 | |
270 Operating profit | 676 998.00 | 209 177.00 | 676 998.00 | |
280 Financial income | 16 435.00 | 3 857.00 | 16 435.00 | |
290 Exceptional income | 657 100.00 | 4 186.00 | 657 100.00 | |
294 Financial expenses | 18 781.00 | 15 905.00 | 18 781.00 | |
300 Exceptional expenses | 685 571.00 | 113.00 | 685 571.00 | |
306 Income tax's | 209 161.00 | 58 258.00 | 209 161.00 | |
310 Profit or loss | 437 020.00 | 142 943.00 | 437 020.00 | |
all companies in France
Complete and comprehensive database.
