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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : LA RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | LA RENAISSANCE |
| Siren | 823634886 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3662 |
| Management number | 2016B04745 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 875.00 | 1 875.00 | 1 875.00 | |
028 Tangible Assets | 18 780.00 | 7 512.00 | 11 268.00 | 18 780.00 |
040 Financial Assets | 4 630.00 | 4 630.00 | 4 630.00 | |
044 Total Fixed Assets | 45 285.00 | 7 512.00 | 37 773.00 | 45 285.00 |
050 Raw materials, supplies, in progress | 6 388.00 | 6 388.00 | 6 388.00 | |
068 Receivables – Trade and related accounts | 2 872.00 | 2 872.00 | 2 872.00 | |
072 Receivables – Other | 29 028.00 | 29 028.00 | 29 028.00 | |
084 Cash | 7 282.00 | 7 282.00 | 7 282.00 | |
096 Total Current Assets + Prepaid Expenses | 45 570.00 | 45 570.00 | 45 570.00 | |
110 Total Assets | 90 855.00 | 7 512.00 | 83 343.00 | 90 855.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 35 167.00 | |||
136 Profit for the Year | 15 587.00 | |||
142 Total Equity - Total I | 56 804.00 | |||
166 Suppliers and related accounts | 5 052.00 | |||
172 Other debts | 21 487.00 | |||
176 Total debts | 26 539.00 | |||
180 Liabilities Total | 83 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 545.00 | 261 545.00 | ||
232 Total operating income excluding VAT | 261 545.00 | 261 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 158 274.00 | 158 274.00 | ||
240 Inventory changes (raw materials and supplies) | 340.00 | 340.00 | ||
242 Other external expenses | 53 261.00 | 53 261.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 6 224.00 | 6 224.00 | ||
254 Depreciation and amortization | 3 756.00 | 3 756.00 | ||
264 Total operating expenses | 243 207.00 | 243 207.00 | ||
270 Operating profit | 18 338.00 | 18 338.00 | ||
306 Income tax's | 2 751.00 | 2 751.00 | ||
310 Profit or loss | 15 587.00 | 15 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 285.00 | 45 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 155.00 | 26 155.00 | ||
378 Amount of deductible VAT on goods and services | 29 028.00 | 29 028.00 | ||
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