Grow your business safely with RENOV BAT
All the information you need about RENOV BAT to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOV BAT >
BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | RENOV BAT |
| Siren | 810943142 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3324 |
| Management number | 2015B00684 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 662.00 | 12 662.00 | 12 662.00 | |
072 Receivables – Other | 13 981.00 | 13 981.00 | 13 981.00 | |
084 Cash | 18 299.00 | 18 299.00 | 18 299.00 | |
096 Total Current Assets + Prepaid Expenses | 44 942.00 | 44 942.00 | 44 942.00 | |
110 Total Assets | 44 942.00 | 44 942.00 | 44 942.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 440.00 | |||
136 Profit for the Year | 6 253.00 | |||
142 Total Equity - Total I | 24 693.00 | |||
166 Suppliers and related accounts | 5 204.00 | |||
172 Other debts | 15 045.00 | |||
176 Total debts | 20 249.00 | |||
180 Liabilities Total | 44 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 414 318.00 | 414 318.00 | ||
218 Production of services sold - France | 414 318.00 | 414 318.00 | ||
232 Total operating income excluding VAT | 414 318.00 | 414 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 505.00 | 21 505.00 | ||
242 Other external expenses | 338 632.00 | 338 632.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 36 296.00 | 36 296.00 | ||
252 Social security contributions | 8 882.00 | 8 882.00 | ||
264 Total operating expenses | 406 303.00 | 406 303.00 | ||
270 Operating profit | 8 015.00 | 8 015.00 | ||
300 Exceptional expenses | 658.00 | 658.00 | ||
306 Income tax's | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 6 253.00 | 6 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 501.00 | 1 501.00 | ||
378 Amount of deductible VAT on goods and services | 4 088.00 | 4 088.00 | ||
all companies in France
Complete and comprehensive database.
