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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : RENOV AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | RENOV AUTO |
| Siren | 343865663 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2529 |
| Management number | 1988B00010 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50450 ST DENIS LE GAST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 879.00 | 59 659.00 | 2 220.00 | 61 879.00 |
040 Financial Assets | 1 695.00 | 1 695.00 | 1 695.00 | |
044 Total Fixed Assets | 63 573.00 | 59 659.00 | 3 914.00 | 63 573.00 |
060 Merchandise inventory | 37 853.00 | 37 853.00 | 37 853.00 | |
068 Receivables – Trade and related accounts | 1 107.00 | 1 107.00 | 1 107.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
080 Sellable securities | ||||
084 Cash | 531.00 | 531.00 | 531.00 | |
088 Cash | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 39 960.00 | 39 960.00 | 39 960.00 | |
110 Total Assets | 103 533.00 | 59 659.00 | 43 875.00 | 103 533.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -70 043.00 | |||
136 Profit for the Year | -1 177.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -55 213.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 98 038.00 | |||
176 Total debts | 99 088.00 | |||
180 Liabilities Total | 43 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 803.00 | 23 992.00 | 17 803.00 | |
230 Other income | 77.00 | |||
232 Total operating income excluding VAT | 17 803.00 | 24 069.00 | 17 803.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 469.00 | 9 186.00 | 6 469.00 | |
240 Inventory changes (raw materials and supplies) | 228.00 | -226.00 | 228.00 | |
242 Other external expenses | 5 078.00 | 5 818.00 | 5 078.00 | |
244 Taxes, duties and similar payments | 845.00 | 1 020.00 | 845.00 | |
250 Staff compensation | 3 174.00 | 7 149.00 | 3 174.00 | |
252 Social security contributions | 1 544.00 | 2 455.00 | 1 544.00 | |
254 Depreciation and amortization | 1 750.00 | 1 851.00 | 1 750.00 | |
264 Total operating expenses | 19 088.00 | 27 253.00 | 19 088.00 | |
270 Operating profit | -1 285.00 | -3 184.00 | -1 285.00 | |
280 Financial income | 17.00 | 16.00 | 17.00 | |
290 Exceptional income | 200.00 | 300.00 | 200.00 | |
294 Financial expenses | 109.00 | 185.00 | 109.00 | |
310 Profit or loss | -1 177.00 | -3 053.00 | -1 177.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 561.00 | 3 561.00 | ||
378 Amount of deductible VAT on goods and services | 1 711.00 | 1 711.00 | ||
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