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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : RENO.VIGUEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | RENO.VIGUEUR |
| Siren | 484654199 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8630 |
| Management number | 2005B01702 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
028 Tangible Assets | 33 453.00 | 19 287.00 | 14 166.00 | 33 453.00 |
044 Total Fixed Assets | 33 637.00 | 19 471.00 | 14 166.00 | 33 637.00 |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
080 Sellable securities | 6 890.00 | 6 890.00 | 6 890.00 | |
084 Cash | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 9 407.00 | 9 407.00 | 9 407.00 | |
110 Total Assets | 43 044.00 | 19 471.00 | 23 573.00 | 43 044.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 363.00 | |||
136 Profit for the Year | -13 830.00 | |||
142 Total Equity - Total I | 8 034.00 | |||
156 Loans and similar debts | 8 780.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 184.00 | |||
172 Other debts | 5 184.00 | |||
176 Total debts | 15 539.00 | |||
180 Liabilities Total | 23 573.00 | |||
195 Of which payables due in more than one year | 5 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 546.00 | |||
222 Inventory production | -15 300.00 | |||
230 Other income | 4 678.00 | 3 040.00 | 4 678.00 | |
232 Total operating income excluding VAT | 4 678.00 | 84 286.00 | 4 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 327.00 | |||
240 Inventory changes (raw materials and supplies) | 99.00 | |||
242 Other external expenses | 4 920.00 | 12 879.00 | 4 920.00 | |
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 988.00 | 1 705.00 | 988.00 | |
250 Staff compensation | 3 326.00 | 39 309.00 | 3 326.00 | |
252 Social security contributions | 3 059.00 | 6 204.00 | 3 059.00 | |
254 Depreciation and amortization | 6 010.00 | 6 185.00 | 6 010.00 | |
262 Other expenses | 93.00 | |||
264 Total operating expenses | 18 303.00 | 92 800.00 | 18 303.00 | |
270 Operating profit | -13 625.00 | -8 513.00 | -13 625.00 | |
280 Financial income | 29.00 | 35.00 | 29.00 | |
294 Financial expenses | 234.00 | 298.00 | 234.00 | |
300 Exceptional expenses | 151.00 | |||
310 Profit or loss | -13 830.00 | -8 927.00 | -13 830.00 | |
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