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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : RENOV ET BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | RENOV ET BATI |
| Siren | 788732527 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9085 |
| Management number | 2017B01529 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 23 440.00 | 23 440.00 | 23 440.00 | |
044 Total Fixed Assets | 28 440.00 | 5 000.00 | 23 440.00 | 28 440.00 |
068 Receivables – Trade and related accounts | 736.00 | 736.00 | 736.00 | |
072 Receivables – Other | 7 706.00 | 7 706.00 | 7 706.00 | |
084 Cash | 31 658.00 | 31 658.00 | 31 658.00 | |
096 Total Current Assets + Prepaid Expenses | 40 100.00 | 40 100.00 | 40 100.00 | |
110 Total Assets | 68 540.00 | 5 000.00 | 63 540.00 | 68 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 705.00 | |||
136 Profit for the Year | 7 397.00 | |||
142 Total Equity - Total I | 58 202.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 5 282.00 | |||
176 Total debts | 5 338.00 | |||
180 Liabilities Total | 63 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 141.00 | |||
214 Production of goods sold - France | 75 964.00 | 23 014.00 | 75 964.00 | |
218 Production of services sold - France | 68 126.00 | |||
232 Total operating income excluding VAT | 75 964.00 | 93 281.00 | 75 964.00 | |
234 Purchases of goods (including customs duties) | 8 599.00 | 18 412.00 | 8 599.00 | |
238 Purchases of raw materials and other supplies (including royalties | 513.00 | 846.00 | 513.00 | |
242 Other external expenses | 15 485.00 | 21 448.00 | 15 485.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 867.00 | 1 345.00 | 867.00 | |
250 Staff compensation | 31 480.00 | 26 434.00 | 31 480.00 | |
252 Social security contributions | 11 168.00 | 13 641.00 | 11 168.00 | |
254 Depreciation and amortization | 1 667.00 | |||
262 Other expenses | 328.00 | 328.00 | ||
264 Total operating expenses | 68 440.00 | 83 793.00 | 68 440.00 | |
270 Operating profit | 7 524.00 | 9 488.00 | 7 524.00 | |
280 Financial income | 218.00 | 234.00 | 218.00 | |
294 Financial expenses | 16.00 | |||
306 Income tax's | 345.00 | 1 159.00 | 345.00 | |
310 Profit or loss | 7 397.00 | 8 547.00 | 7 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 440.00 | 28 440.00 | ||
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