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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : RENOV'STYLE 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | RENOV'STYLE 67 |
| Siren | 528057102 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 15555 |
| Management number | 2010B02409 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 992.00 | 9 652.00 | 3 340.00 | 12 992.00 |
044 Total Fixed Assets | 12 992.00 | 9 652.00 | 3 340.00 | 12 992.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 10 315.00 | 10 315.00 | 10 315.00 | |
096 Total Current Assets + Prepaid Expenses | 10 374.00 | 10 374.00 | 10 374.00 | |
110 Total Assets | 23 367.00 | 9 652.00 | 13 715.00 | 23 367.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 761.00 | |||
136 Profit for the Year | -5 768.00 | |||
142 Total Equity - Total I | 10 293.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 3 009.00 | |||
176 Total debts | 3 421.00 | |||
180 Liabilities Total | 13 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 176.00 | 65 244.00 | 66 176.00 | |
230 Other income | 2 261.00 | 2 261.00 | ||
232 Total operating income excluding VAT | 68 437.00 | 65 244.00 | 68 437.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 673.00 | 13 231.00 | 9 673.00 | |
242 Other external expenses | 29 565.00 | 23 075.00 | 29 565.00 | |
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 007.00 | 1 172.00 | |
250 Staff compensation | 27 977.00 | 29 474.00 | 27 977.00 | |
254 Depreciation and amortization | 1 295.00 | 114.00 | 1 295.00 | |
256 Provisions | 2 261.00 | |||
262 Other expenses | 4 523.00 | 4 523.00 | ||
264 Total operating expenses | 74 205.00 | 69 163.00 | 74 205.00 | |
270 Operating profit | -5 768.00 | -3 919.00 | -5 768.00 | |
310 Profit or loss | -5 768.00 | -3 919.00 | -5 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 10 192.00 | 10 192.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 124.00 | 8 124.00 | ||
378 Amount of deductible VAT on goods and services | 5 207.00 | 5 207.00 | ||
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