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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : RENOV'BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | RENOV'BAT |
| Siren | 815339643 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003346 |
| Management number | 2015B00940 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 935.00 | 2 495.00 | 4 439.00 | 6 935.00 |
044 Total Fixed Assets | 6 935.00 | 2 495.00 | 4 439.00 | 6 935.00 |
068 Receivables – Trade and related accounts | 13 166.00 | 13 166.00 | 13 166.00 | |
072 Receivables – Other | 18 388.00 | 18 388.00 | 18 388.00 | |
084 Cash | 29 935.00 | 29 935.00 | 29 935.00 | |
096 Total Current Assets + Prepaid Expenses | 61 488.00 | 61 488.00 | 61 488.00 | |
110 Total Assets | 68 423.00 | 2 495.00 | 65 928.00 | 68 423.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 37 385.00 | |||
136 Profit for the Year | 9 749.00 | |||
142 Total Equity - Total I | 47 685.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 3 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 14 360.00 | |||
176 Total debts | 18 243.00 | |||
180 Liabilities Total | 65 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 267.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 818.00 | 116 818.00 | ||
230 Other income | 3 419.00 | 3 419.00 | ||
232 Total operating income excluding VAT | 120 237.00 | 120 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 049.00 | 2 049.00 | ||
242 Other external expenses | 38 869.00 | 38 869.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
250 Staff compensation | 48 459.00 | 48 459.00 | ||
252 Social security contributions | 25 199.00 | 25 199.00 | ||
254 Depreciation and amortization | 2 114.00 | 2 114.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 117 838.00 | 117 838.00 | ||
270 Operating profit | 2 400.00 | 2 400.00 | ||
290 Exceptional income | 12 810.00 | 12 810.00 | ||
294 Financial expenses | 1 310.00 | 1 310.00 | ||
300 Exceptional expenses | 2 680.00 | 2 680.00 | ||
306 Income tax's | 1 471.00 | 1 471.00 | ||
310 Profit or loss | 9 749.00 | 9 749.00 | ||
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