Grow your business safely with RENOV STUC
All the information you need about RENOV STUC to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOV STUC >
BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : RENOV STUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| Name | RENOV STUC |
| Siren | 452507148 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17002 |
| Management number | 2008B04668 |
| Activity code | 2369Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
028 Tangible Assets | 33 276.00 | 25 298.00 | 7 978.00 | 33 276.00 |
040 Financial Assets | 19 833.00 | 19 833.00 | 19 833.00 | |
044 Total Fixed Assets | 53 565.00 | 25 754.00 | 27 811.00 | 53 565.00 |
068 Receivables – Trade and related accounts | 103 329.00 | 103 329.00 | 103 329.00 | |
072 Receivables – Other | 2 578.00 | 2 578.00 | 2 578.00 | |
084 Cash | 130 391.00 | 130 391.00 | 130 391.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 236 943.00 | 236 943.00 | 236 943.00 | |
110 Total Assets | 290 508.00 | 25 754.00 | 264 754.00 | 290 508.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 99 124.00 | |||
136 Profit for the Year | 41 399.00 | |||
142 Total Equity - Total I | 250 523.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 13 335.00 | |||
176 Total debts | 14 231.00 | |||
180 Liabilities Total | 264 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 672.00 | 285 847.00 | 215 672.00 | |
230 Other income | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 216 086.00 | 285 847.00 | 216 086.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 549.00 | 15 492.00 | 26 549.00 | |
242 Other external expenses | 18 140.00 | 28 901.00 | 18 140.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 543.00 | 1 260.00 | |
250 Staff compensation | 105 091.00 | 98 233.00 | 105 091.00 | |
252 Social security contributions | 10 789.00 | 12 281.00 | 10 789.00 | |
254 Depreciation and amortization | 2 845.00 | 2 067.00 | 2 845.00 | |
264 Total operating expenses | 164 675.00 | 157 517.00 | 164 675.00 | |
270 Operating profit | 51 410.00 | 128 330.00 | 51 410.00 | |
280 Financial income | 241.00 | 238.00 | 241.00 | |
290 Exceptional income | 8.00 | 133.00 | 8.00 | |
300 Exceptional expenses | 1 195.00 | 883.00 | 1 195.00 | |
306 Income tax's | 9 066.00 | 7 542.00 | 9 066.00 | |
310 Profit or loss | 41 399.00 | 120 276.00 | 41 399.00 | |
all companies in France
Complete and comprehensive database.
