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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : CINTO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | CINTO RENOV' |
| Siren | 827922667 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1612 |
| Management number | 2017B00220 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Carcès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 247.00 | 247.00 | 247.00 | |
028 Tangible Assets | 24 804.00 | 6 066.00 | 18 738.00 | 24 804.00 |
044 Total Fixed Assets | 25 051.00 | 6 313.00 | 18 738.00 | 25 051.00 |
068 Receivables – Trade and related accounts | 26 217.00 | 26 217.00 | 26 217.00 | |
072 Receivables – Other | 1 421.00 | 1 421.00 | 1 421.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
092 Prepaid expenses | 3 861.00 | 3 861.00 | 3 861.00 | |
096 Total Current Assets + Prepaid Expenses | 36 958.00 | 36 958.00 | 36 958.00 | |
110 Total Assets | 62 009.00 | 6 313.00 | 55 696.00 | 62 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 053.00 | |||
136 Profit for the Year | 255.00 | |||
142 Total Equity - Total I | 5 308.00 | |||
156 Loans and similar debts | 16 888.00 | |||
166 Suppliers and related accounts | 16 760.00 | |||
172 Other debts | 16 740.00 | |||
176 Total debts | 50 388.00 | |||
180 Liabilities Total | 55 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 515.00 | 172 515.00 | ||
230 Other income | 1 958.00 | 1 958.00 | ||
232 Total operating income excluding VAT | 174 473.00 | 174 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 289.00 | 27 289.00 | ||
242 Other external expenses | 45 531.00 | 45 531.00 | ||
243 (including business tax) | 1 789.00 | 1 789.00 | ||
244 Taxes, duties and similar payments | 2 665.00 | 2 665.00 | ||
250 Staff compensation | 70 201.00 | 70 201.00 | ||
252 Social security contributions | 22 928.00 | 22 928.00 | ||
254 Depreciation and amortization | 4 266.00 | 4 266.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 173 096.00 | 173 096.00 | ||
270 Operating profit | 1 377.00 | 1 377.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 573.00 | 573.00 | ||
300 Exceptional expenses | 476.00 | 476.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 255.00 | 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 22 051.00 | 22 051.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 367.00 | 18 367.00 | ||
378 Amount of deductible VAT on goods and services | 15 292.00 | 15 292.00 | ||
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