Grow your business safely with SO Réno!
All the information you need about SO Réno! to develop and secure your business in France
S
HOME >
CORPORATES
>
SO Réno! >
BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SO Réno!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2021-08-31 | Simplified |
| 2020-11-19 | Public | 2020-08-31 | Simplified |
| 2019-12-17 | Public | 2019-08-31 | Simplified |
| 2019-02-06 | Public | 2018-08-31 | Simplified |
| 2018-01-30 | Public | 2017-08-31 | Simplified |
| Name | SO Réno! |
| Siren | 823018056 |
| Closing | 2020-08-31 |
| Registry code | 7301 |
| Registration number | 13093 |
| Management number | 2016B01220 |
| Activity code | 4332A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 La Thuile |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 055.00 | 10 362.00 | 3 693.00 | 14 055.00 |
044 Total Fixed Assets | 14 055.00 | 10 362.00 | 3 693.00 | 14 055.00 |
050 Raw materials, supplies, in progress | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 516.00 | 2 516.00 | 2 516.00 | |
084 Cash | 29 150.00 | 29 150.00 | 29 150.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 32 115.00 | 32 115.00 | 32 115.00 | |
110 Total Assets | 46 170.00 | 10 362.00 | 35 808.00 | 46 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 247.00 | |||
136 Profit for the Year | 24 655.00 | |||
142 Total Equity - Total I | 26 002.00 | |||
166 Suppliers and related accounts | 804.00 | |||
172 Other debts | 9 002.00 | |||
176 Total debts | 9 806.00 | |||
180 Liabilities Total | 35 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 306.00 | 306.00 | ||
218 Production of services sold - France | 56 346.00 | 57 667.00 | 56 346.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 711.00 | 1.00 | |
232 Total operating income excluding VAT | 59 653.00 | 58 377.00 | 59 653.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 412.00 | 897.00 | 2 412.00 | |
240 Inventory changes (raw materials and supplies) | 22.00 | 69.00 | 22.00 | |
242 Other external expenses | 11 880.00 | 16 534.00 | 11 880.00 | |
244 Taxes, duties and similar payments | 687.00 | 597.00 | 687.00 | |
250 Staff compensation | 9 115.00 | 9 256.00 | 9 115.00 | |
252 Social security contributions | 3 939.00 | 4 161.00 | 3 939.00 | |
254 Depreciation and amortization | 3 162.00 | 3 573.00 | 3 162.00 | |
262 Other expenses | 2.00 | 18.00 | 2.00 | |
264 Total operating expenses | 31 218.00 | 35 103.00 | 31 218.00 | |
270 Operating profit | 28 435.00 | 23 274.00 | 28 435.00 | |
290 Exceptional income | 42.00 | 42.00 | ||
300 Exceptional expenses | 486.00 | |||
306 Income tax's | 3 822.00 | 3 418.00 | 3 822.00 | |
310 Profit or loss | 24 655.00 | 19 370.00 | 24 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 054.00 | 14 054.00 | ||
all companies in France
Complete and comprehensive database.
