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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : LA RENOMMEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LA RENOMMEE |
| Siren | 793052242 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6154 |
| Management number | 2013B02230 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 315.00 | 9 869.00 | 21 446.00 | 31 315.00 |
044 Total Fixed Assets | 31 315.00 | 9 869.00 | 21 446.00 | 31 315.00 |
060 Merchandise inventory | 3 567.00 | 3 567.00 | 3 567.00 | |
068 Receivables – Trade and related accounts | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 2 296.00 | 2 296.00 | 2 296.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 856.00 | 9 856.00 | 9 856.00 | |
096 Total Current Assets + Prepaid Expenses | 16 066.00 | 16 066.00 | 16 066.00 | |
110 Total Assets | 47 381.00 | 9 869.00 | 37 512.00 | 47 381.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 484.00 | |||
136 Profit for the Year | 6 874.00 | |||
142 Total Equity - Total I | 17 558.00 | |||
154 Provisions for risks and charges - Total II | 52.00 | |||
156 Loans and similar debts | 13 835.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
172 Other debts | 1 123.00 | |||
176 Total debts | 19 902.00 | |||
180 Liabilities Total | 37 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 361.00 | 115 361.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 115 452.00 | 115 452.00 | ||
234 Purchases of goods (including customs duties) | 73 436.00 | 73 436.00 | ||
236 Inventory change (goods) | -882.00 | -882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 737.00 | 737.00 | ||
242 Other external expenses | 14 353.00 | 14 353.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 12 224.00 | 12 224.00 | ||
252 Social security contributions | 2 770.00 | 2 770.00 | ||
254 Depreciation and amortization | 3 204.00 | 3 204.00 | ||
256 Provisions | 52.00 | 52.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 107 119.00 | 107 119.00 | ||
270 Operating profit | 8 333.00 | 8 333.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 6 874.00 | 6 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 315.00 | 31 315.00 | ||
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