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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : CINTO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | CINTO RENOV |
| Siren | 827922667 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3293 |
| Management number | 2017B00220 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 CARCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 247.00 | 230.00 | 17.00 | 247.00 |
028 Tangible Assets | 21 804.00 | 1 817.00 | 19 987.00 | 21 804.00 |
044 Total Fixed Assets | 22 051.00 | 2 047.00 | 20 004.00 | 22 051.00 |
068 Receivables – Trade and related accounts | 33 691.00 | 33 691.00 | 33 691.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 13 312.00 | 13 312.00 | 13 312.00 | |
092 Prepaid expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 51 984.00 | 51 984.00 | 51 984.00 | |
110 Total Assets | 74 035.00 | 2 047.00 | 71 988.00 | 74 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 106.00 | |||
136 Profit for the Year | 947.00 | |||
142 Total Equity - Total I | 5 053.00 | |||
156 Loans and similar debts | 25 480.00 | |||
164 Advances and down payments received on current orders | 1 530.00 | |||
166 Suppliers and related accounts | 26 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 354.00 | |||
172 Other debts | 13 478.00 | |||
176 Total debts | 66 935.00 | |||
180 Liabilities Total | 71 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 804.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224.00 | 224.00 | ||
214 Production of goods sold - France | 90 203.00 | 90 203.00 | ||
230 Other income | 767.00 | 767.00 | ||
232 Total operating income excluding VAT | 91 194.00 | 91 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 039.00 | 13 039.00 | ||
242 Other external expenses | 40 674.00 | 40 674.00 | ||
244 Taxes, duties and similar payments | 1 514.00 | 1 514.00 | ||
250 Staff compensation | 25 596.00 | 25 596.00 | ||
252 Social security contributions | 8 169.00 | 8 169.00 | ||
254 Depreciation and amortization | 2 245.00 | 2 245.00 | ||
264 Total operating expenses | 91 237.00 | 91 237.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
290 Exceptional income | 3 759.00 | 3 759.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 2 227.00 | 2 227.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 947.00 | 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 582.00 | 9 582.00 | ||
378 Amount of deductible VAT on goods and services | 6 879.00 | 6 879.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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