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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : 2R RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | 2R RENOV |
| Siren | 818289357 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6774 |
| Management number | 2016B00279 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 215.00 | 550.00 | 664.00 | 1 215.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 290.00 | 550.00 | 739.00 | 1 290.00 |
050 Raw materials, supplies, in progress | 4 160.00 | 4 160.00 | 4 160.00 | |
068 Receivables – Trade and related accounts | 10 535.00 | 800.00 | 9 735.00 | 10 535.00 |
072 Receivables – Other | 4 586.00 | 4 586.00 | 4 586.00 | |
084 Cash | 9 358.00 | 9 358.00 | 9 358.00 | |
096 Total Current Assets + Prepaid Expenses | 28 639.00 | 800.00 | 27 839.00 | 28 639.00 |
110 Total Assets | 29 929.00 | 1 350.00 | 28 579.00 | 29 929.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 366.00 | |||
132 Other Reserves | 6 955.00 | |||
136 Profit for the Year | 617.00 | |||
142 Total Equity - Total I | 12 938.00 | |||
166 Suppliers and related accounts | 7 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 8 351.00 | |||
176 Total debts | 15 640.00 | |||
180 Liabilities Total | 28 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 777.00 | 124 777.00 | ||
222 Inventory production | 3 320.00 | 3 320.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 128 210.00 | 128 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 963.00 | 10 963.00 | ||
240 Inventory changes (raw materials and supplies) | -840.00 | -840.00 | ||
242 Other external expenses | 30 249.00 | 30 249.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 59 219.00 | 59 219.00 | ||
252 Social security contributions | 25 369.00 | 25 369.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
256 Provisions | 800.00 | 800.00 | ||
264 Total operating expenses | 127 593.00 | 127 593.00 | ||
270 Operating profit | 617.00 | 617.00 | ||
310 Profit or loss | 617.00 | 617.00 | ||
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