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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : RENOV ET BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | RENOV ET BATI |
| Siren | 788732527 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3938 |
| Management number | 2017B01529 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 23 440.00 | 23 440.00 | 23 440.00 | |
044 Total Fixed Assets | 28 440.00 | 5 000.00 | 23 440.00 | 28 440.00 |
068 Receivables – Trade and related accounts | 831.00 | 831.00 | 831.00 | |
072 Receivables – Other | 7 726.00 | 7 726.00 | 7 726.00 | |
084 Cash | 34 007.00 | 34 007.00 | 34 007.00 | |
096 Total Current Assets + Prepaid Expenses | 42 564.00 | 42 564.00 | 42 564.00 | |
110 Total Assets | 71 004.00 | 5 000.00 | 66 004.00 | 71 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 102.00 | |||
136 Profit for the Year | 3 171.00 | |||
142 Total Equity - Total I | 61 373.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 4 571.00 | |||
176 Total debts | 4 631.00 | |||
180 Liabilities Total | 66 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 810.00 | 46 810.00 | ||
218 Production of services sold - France | 36 895.00 | 36 895.00 | ||
226 Operating subsidies received | 6 253.00 | 6 253.00 | ||
232 Total operating income excluding VAT | 89 958.00 | 89 958.00 | ||
234 Purchases of goods (including customs duties) | 28 306.00 | 28 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 10 210.00 | 10 210.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 34 989.00 | 34 989.00 | ||
252 Social security contributions | 12 049.00 | 12 049.00 | ||
264 Total operating expenses | 86 459.00 | 86 459.00 | ||
270 Operating profit | 3 499.00 | 3 499.00 | ||
280 Financial income | 233.00 | 233.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 3 171.00 | 3 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
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