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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2017-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| 2018-04-18 | Public | 2015-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 752420661 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126394 |
| Management number | 2012B13504 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 123 450.00 | 5 000.00 | 118 450.00 | 123 450.00 |
060 Merchandise inventory | 8 760.00 | 8 760.00 | 8 760.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
080 Sellable securities | 4 662.00 | 4 662.00 | 4 662.00 | |
084 Cash | 3 289.00 | 3 289.00 | 3 289.00 | |
096 Total Current Assets + Prepaid Expenses | 17 565.00 | 17 565.00 | 17 565.00 | |
110 Total Assets | 141 015.00 | 5 000.00 | 136 015.00 | 141 015.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 59 167.00 | |||
136 Profit for the Year | 20 333.00 | |||
142 Total Equity - Total I | 82 800.00 | |||
156 Loans and similar debts | 24 349.00 | |||
166 Suppliers and related accounts | 14 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 787.00 | |||
172 Other debts | 14 670.00 | |||
176 Total debts | 53 215.00 | |||
180 Liabilities Total | 136 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 723.00 | 172 425.00 | 165 723.00 | |
230 Other income | 33.00 | 181.00 | 33.00 | |
232 Total operating income excluding VAT | 165 756.00 | 172 605.00 | 165 756.00 | |
234 Purchases of goods (including customs duties) | 88 262.00 | 84 648.00 | 88 262.00 | |
236 Inventory change (goods) | -2 976.00 | 2 446.00 | -2 976.00 | |
242 Other external expenses | 26 004.00 | 31 486.00 | 26 004.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 680.00 | 1 046.00 | |
250 Staff compensation | 22 102.00 | 18 898.00 | 22 102.00 | |
252 Social security contributions | 4 349.00 | 1 317.00 | 4 349.00 | |
254 Depreciation and amortization | 520.00 | |||
262 Other expenses | 23.00 | 60.00 | 23.00 | |
264 Total operating expenses | 138 810.00 | 140 055.00 | 138 810.00 | |
270 Operating profit | 26 946.00 | 32 550.00 | 26 946.00 | |
290 Exceptional income | 6 575.00 | 6 575.00 | ||
294 Financial expenses | 2 064.00 | 2 471.00 | 2 064.00 | |
300 Exceptional expenses | 6 599.00 | 447.00 | 6 599.00 | |
306 Income tax's | 4 525.00 | 4 311.00 | 4 525.00 | |
310 Profit or loss | 20 333.00 | 25 322.00 | 20 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 450.00 | 123 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 378.00 | 17 378.00 | ||
378 Amount of deductible VAT on goods and services | 16 398.00 | 16 398.00 | ||
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