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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : SARL LE RENOUVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | SARL LE RENOUVO |
| Siren | 534949789 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 480 |
| Management number | 2011B00551 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 300.00 | 68 300.00 | 68 300.00 | |
014 Intangible Assets - Other | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 32 490.00 | 32 490.00 | 32 490.00 | |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 106 260.00 | 37 590.00 | 68 670.00 | 106 260.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
060 Merchandise inventory | 2 175.00 | 2 175.00 | 2 175.00 | |
072 Receivables – Other | 2 900.00 | 2 900.00 | 2 900.00 | |
084 Cash | 2 158.00 | 2 158.00 | 2 158.00 | |
096 Total Current Assets + Prepaid Expenses | 8 283.00 | 8 283.00 | 8 283.00 | |
110 Total Assets | 114 543.00 | 37 590.00 | 76 953.00 | 114 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 066.00 | |||
136 Profit for the Year | 15 058.00 | |||
142 Total Equity - Total I | 65 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 783.00 | |||
172 Other debts | 11 329.00 | |||
176 Total debts | 11 329.00 | |||
180 Liabilities Total | 76 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 683.00 | 109 959.00 | 123 683.00 | |
232 Total operating income excluding VAT | 123 683.00 | 109 959.00 | 123 683.00 | |
234 Purchases of goods (including customs duties) | 64 123.00 | 62 665.00 | 64 123.00 | |
236 Inventory change (goods) | -330.00 | -791.00 | -330.00 | |
240 Inventory changes (raw materials and supplies) | 1 469.00 | -151.00 | 1 469.00 | |
242 Other external expenses | 27 393.00 | 29 093.00 | 27 393.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 710.00 | 180.00 | |
250 Staff compensation | 8 430.00 | 3 926.00 | 8 430.00 | |
252 Social security contributions | 4 703.00 | 4 929.00 | 4 703.00 | |
264 Total operating expenses | 105 968.00 | 100 380.00 | 105 968.00 | |
270 Operating profit | 17 715.00 | 9 579.00 | 17 715.00 | |
294 Financial expenses | 971.00 | |||
306 Income tax's | 2 656.00 | 1 130.00 | 2 656.00 | |
310 Profit or loss | 15 059.00 | 7 478.00 | 15 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 260.00 | 106 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 062.00 | 9 062.00 | ||
378 Amount of deductible VAT on goods and services | 8 204.00 | 8 204.00 | ||
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