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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SA.RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | SA.RENOV' |
| Siren | 834993206 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004858 |
| Management number | 2018B00180 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 099.00 | 4 860.00 | 3 239.00 | 8 099.00 |
044 Total Fixed Assets | 8 099.00 | 4 860.00 | 3 239.00 | 8 099.00 |
050 Raw materials, supplies, in progress | 132.00 | 132.00 | 132.00 | |
068 Receivables – Trade and related accounts | 2 395.00 | 2 395.00 | 2 395.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 4 081.00 | 4 081.00 | 4 081.00 | |
110 Total Assets | 12 180.00 | 4 860.00 | 7 320.00 | 12 180.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 419.00 | |||
136 Profit for the Year | -5 601.00 | |||
142 Total Equity - Total I | 6 018.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 1 184.00 | |||
176 Total debts | 1 302.00 | |||
180 Liabilities Total | 7 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 086.00 | 62 086.00 | ||
230 Other income | 3 966.00 | 3 966.00 | ||
232 Total operating income excluding VAT | 66 052.00 | 66 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 796.00 | 7 796.00 | ||
240 Inventory changes (raw materials and supplies) | 132.00 | 132.00 | ||
242 Other external expenses | 24 633.00 | 24 633.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 2 161.00 | 2 161.00 | ||
250 Staff compensation | 24 695.00 | 24 695.00 | ||
252 Social security contributions | 9 838.00 | 9 838.00 | ||
254 Depreciation and amortization | 2 700.00 | 2 700.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 71 973.00 | 71 973.00 | ||
270 Operating profit | -5 922.00 | -5 922.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | -351.00 | -351.00 | ||
310 Profit or loss | -5 601.00 | -5 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 099.00 | 8 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 906.00 | 4 906.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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