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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : CABINET PIERRE RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | CABINET PIERRE RENARD |
| Siren | 410882450 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6947 |
| Management number | 1997B00104 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 Perthes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 30 518.00 | 30 518.00 | 30 518.00 | |
044 Total Fixed Assets | 32 419.00 | 32 419.00 | 32 419.00 | |
050 Raw materials, supplies, in progress | 17 894.00 | 17 894.00 | 17 894.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 130 960.00 | 130 960.00 | 130 960.00 | |
096 Total Current Assets + Prepaid Expenses | 149 607.00 | 149 607.00 | 149 607.00 | |
110 Total Assets | 182 026.00 | 32 419.00 | 149 607.00 | 182 026.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 68 294.00 | |||
136 Profit for the Year | 41 747.00 | |||
142 Total Equity - Total I | 118 426.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 175.00 | |||
172 Other debts | 29 020.00 | |||
176 Total debts | 31 180.00 | |||
180 Liabilities Total | 149 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 183.00 | 73 183.00 | ||
222 Inventory production | 3 594.00 | 3 594.00 | ||
232 Total operating income excluding VAT | 76 777.00 | 76 777.00 | ||
242 Other external expenses | 22 078.00 | 22 078.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
252 Social security contributions | 3 112.00 | 3 112.00 | ||
264 Total operating expenses | 25 678.00 | 25 678.00 | ||
270 Operating profit | 51 099.00 | 51 099.00 | ||
306 Income tax's | 9 352.00 | 9 352.00 | ||
310 Profit or loss | 41 747.00 | 41 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 419.00 | 32 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 636.00 | 14 636.00 | ||
378 Amount of deductible VAT on goods and services | 2 230.00 | 2 230.00 | ||
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