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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : J.T RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | J.T RENOV' |
| Siren | 452654684 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2788 |
| Management number | 2004B50046 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16370 ST SULPICE DE COGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 094.00 | 1 094.00 | 1 094.00 | |
028 Tangible Assets | 21 350.00 | 17 091.00 | 4 259.00 | 21 350.00 |
044 Total Fixed Assets | 22 444.00 | 18 185.00 | 4 259.00 | 22 444.00 |
068 Receivables – Trade and related accounts | 20 676.00 | 20 676.00 | 20 676.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 3 015.00 | 3 015.00 | 3 015.00 | |
096 Total Current Assets + Prepaid Expenses | 24 217.00 | 24 217.00 | 24 217.00 | |
110 Total Assets | 46 661.00 | 18 185.00 | 28 476.00 | 46 661.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 5 541.00 | |||
136 Profit for the Year | 9 754.00 | |||
142 Total Equity - Total I | 22 795.00 | |||
156 Loans and similar debts | 2 467.00 | |||
166 Suppliers and related accounts | 1 493.00 | |||
172 Other debts | 1 721.00 | |||
176 Total debts | 5 681.00 | |||
180 Liabilities Total | 28 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 756.00 | 50 756.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 50 831.00 | 50 831.00 | ||
234 Purchases of goods (including customs duties) | 15 300.00 | 15 300.00 | ||
242 Other external expenses | 8 774.00 | 8 774.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 10 383.00 | 10 383.00 | ||
252 Social security contributions | 3 767.00 | 3 767.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 40 363.00 | 40 363.00 | ||
270 Operating profit | 10 468.00 | 10 468.00 | ||
290 Exceptional income | 2 010.00 | 2 010.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 779.00 | 779.00 | ||
306 Income tax's | 1 721.00 | 1 721.00 | ||
310 Profit or loss | 9 754.00 | 9 754.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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