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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-01-23 | Public | 2017-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Simplified |
| Name | RENAISSANCE |
| Siren | 524104627 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 2248 |
| Management number | 2010B02960 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 430 000.00 | 430 000.00 | 430 000.00 | |
028 Tangible Assets | 91 662.00 | 84 254.00 | 7 407.00 | 91 662.00 |
040 Financial Assets | 11 107.00 | 11 107.00 | 11 107.00 | |
044 Total Fixed Assets | 532 769.00 | 84 254.00 | 448 515.00 | 532 769.00 |
050 Raw materials, supplies, in progress | 1 768.00 | 1 768.00 | 1 768.00 | |
060 Merchandise inventory | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 35 988.00 | 35 988.00 | 35 988.00 | |
092 Prepaid expenses | 16 206.00 | 16 206.00 | 16 206.00 | |
096 Total Current Assets + Prepaid Expenses | 54 334.00 | 54 334.00 | 54 334.00 | |
110 Total Assets | 587 104.00 | 84 254.00 | 502 850.00 | 587 104.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 157 176.00 | |||
136 Profit for the Year | 17 649.00 | |||
142 Total Equity - Total I | 196 826.00 | |||
154 Provisions for risks and charges - Total II | 64 500.00 | |||
156 Loans and similar debts | 162 838.00 | |||
166 Suppliers and related accounts | 30 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18.00 | |||
172 Other debts | 48 065.00 | |||
176 Total debts | 241 523.00 | |||
180 Liabilities Total | 502 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 614.00 | |||
195 Of which payables due in more than one year | 72 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 555 738.00 | 555 738.00 | ||
222 Inventory production | -27.00 | -27.00 | ||
230 Other income | 7 710.00 | 7 710.00 | ||
232 Total operating income excluding VAT | 563 421.00 | 563 421.00 | ||
234 Purchases of goods (including customs duties) | 12 620.00 | 12 620.00 | ||
236 Inventory change (goods) | -115.00 | -115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135 867.00 | 135 867.00 | ||
240 Inventory changes (raw materials and supplies) | 2.00 | 2.00 | ||
242 Other external expenses | 101 886.00 | 101 886.00 | ||
243 (including business tax) | -1 488.00 | -1 488.00 | ||
244 Taxes, duties and similar payments | 6 727.00 | 6 727.00 | ||
250 Staff compensation | 189 426.00 | 189 426.00 | ||
252 Social security contributions | 67 621.00 | 67 621.00 | ||
254 Depreciation and amortization | 2 391.00 | 2 391.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 516 520.00 | 516 520.00 | ||
270 Operating profit | 46 901.00 | 46 901.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 4 916.00 | 4 916.00 | ||
300 Exceptional expenses | 21 387.00 | 21 387.00 | ||
306 Income tax's | 2 953.00 | 2 953.00 | ||
310 Profit or loss | 17 649.00 | 17 649.00 | ||
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