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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SARL RENO SERVICES 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | SARL RENO SERVICES 31 |
| Siren | 839500774 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019007 |
| Management number | 2018B01995 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE ST AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 332.00 | 72.00 | 9 260.00 | 9 332.00 |
044 Total Fixed Assets | 9 332.00 | 72.00 | 9 260.00 | 9 332.00 |
068 Receivables – Trade and related accounts | 96 061.00 | 96 061.00 | 96 061.00 | |
072 Receivables – Other | 3 891.00 | 3 891.00 | 3 891.00 | |
084 Cash | 38 791.00 | 38 791.00 | 38 791.00 | |
096 Total Current Assets + Prepaid Expenses | 138 743.00 | 138 743.00 | 138 743.00 | |
110 Total Assets | 148 075.00 | 72.00 | 148 003.00 | 148 075.00 |
136 Profit for the Year | 66 883.00 | |||
142 Total Equity - Total I | 66 883.00 | |||
166 Suppliers and related accounts | 41 533.00 | |||
172 Other debts | 20 461.00 | |||
176 Total debts | 61 994.00 | |||
180 Liabilities Total | 128 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 520.00 | 172 520.00 | ||
232 Total operating income excluding VAT | 172 520.00 | 172 520.00 | ||
234 Purchases of goods (including customs duties) | 9 508.00 | 9 508.00 | ||
242 Other external expenses | 60 026.00 | 60 026.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 11 572.00 | 11 572.00 | ||
252 Social security contributions | 5 303.00 | 5 303.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
264 Total operating expenses | 86 891.00 | 86 891.00 | ||
270 Operating profit | 85 629.00 | 85 629.00 | ||
290 Exceptional income | 389.00 | 389.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 19 128.00 | 19 128.00 | ||
310 Profit or loss | 66 883.00 | 66 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 365.00 | 4 365.00 | ||
378 Amount of deductible VAT on goods and services | 4 494.00 | 4 494.00 | ||
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