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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | RENOV BAT |
| Siren | 831373782 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2073 |
| Management number | 2017B07526 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 583.00 | 10 583.00 | 10 583.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 10 783.00 | 10 783.00 | 10 783.00 | |
068 Receivables – Trade and related accounts | 15 663.00 | 15 663.00 | 15 663.00 | |
072 Receivables – Other | 13 489.00 | 13 489.00 | 13 489.00 | |
084 Cash | 19 956.00 | 19 956.00 | 19 956.00 | |
096 Total Current Assets + Prepaid Expenses | 49 108.00 | 49 108.00 | 49 108.00 | |
110 Total Assets | 59 890.00 | 59 890.00 | 59 890.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 136.00 | |||
136 Profit for the Year | 31 495.00 | |||
142 Total Equity - Total I | 43 731.00 | |||
172 Other debts | 16 159.00 | |||
176 Total debts | 16 159.00 | |||
180 Liabilities Total | 59 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 884.00 | 222 884.00 | ||
232 Total operating income excluding VAT | 222 884.00 | 222 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 060.00 | 57 060.00 | ||
242 Other external expenses | 62 082.00 | 62 082.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 49 333.00 | 49 333.00 | ||
252 Social security contributions | 14 880.00 | 14 880.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 184 129.00 | 184 129.00 | ||
270 Operating profit | 38 754.00 | 38 754.00 | ||
294 Financial expenses | 1 401.00 | 1 401.00 | ||
306 Income tax's | 5 858.00 | 5 858.00 | ||
310 Profit or loss | 31 495.00 | 31 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 10 583.00 | 10 583.00 | ||
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