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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CABINET PIERRE RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | CABINET PIERRE RENARD |
| Siren | 410882450 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6232 |
| Management number | 1997B00104 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 Perthes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 30 518.00 | 30 518.00 | 30 518.00 | |
044 Total Fixed Assets | 32 419.00 | 32 419.00 | 32 419.00 | |
050 Raw materials, supplies, in progress | 14 300.00 | 14 300.00 | 14 300.00 | |
072 Receivables – Other | 2 119.00 | 2 119.00 | 2 119.00 | |
084 Cash | 122 618.00 | 122 618.00 | 122 618.00 | |
096 Total Current Assets + Prepaid Expenses | 139 038.00 | 139 038.00 | 139 038.00 | |
110 Total Assets | 171 457.00 | 32 419.00 | 139 038.00 | 171 457.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 106 304.00 | |||
136 Profit for the Year | 9 990.00 | |||
142 Total Equity - Total I | 124 679.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 655.00 | |||
172 Other debts | 12 199.00 | |||
176 Total debts | 14 359.00 | |||
180 Liabilities Total | 139 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 614.00 | 55 614.00 | ||
222 Inventory production | -15 700.00 | -15 700.00 | ||
232 Total operating income excluding VAT | 39 914.00 | 39 914.00 | ||
242 Other external expenses | 17 260.00 | 17 260.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
252 Social security contributions | 10 175.00 | 10 175.00 | ||
264 Total operating expenses | 28 161.00 | 28 161.00 | ||
270 Operating profit | 11 753.00 | 11 753.00 | ||
306 Income tax's | 1 763.00 | 1 763.00 | ||
310 Profit or loss | 9 990.00 | 9 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 419.00 | 32 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 123.00 | 11 123.00 | ||
378 Amount of deductible VAT on goods and services | 1 305.00 | 1 305.00 | ||
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