All the information you need about SAS RENOVATION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | SAS RENOVATION |
| Siren | 848727806 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12542 |
| Management number | 2019B00555 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 317.00 | 17 317.00 | 17 317.00 | |
072 Receivables – Other | 21 075.00 | 21 075.00 | 21 075.00 | |
084 Cash | 22 976.00 | 22 976.00 | 22 976.00 | |
096 Total Current Assets + Prepaid Expenses | 61 368.00 | 61 368.00 | 61 368.00 | |
110 Total Assets | 61 368.00 | 61 368.00 | 61 368.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 842.00 | |||
142 Total Equity - Total I | 19 842.00 | |||
166 Suppliers and related accounts | 35 763.00 | |||
172 Other debts | 5 763.00 | |||
176 Total debts | 41 526.00 | |||
180 Liabilities Total | 61 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 700.00 | 90 700.00 | ||
232 Total operating income excluding VAT | 90 702.00 | 90 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 189.00 | 42 189.00 | ||
242 Other external expenses | 26 344.00 | 26 344.00 | ||
264 Total operating expenses | 68 535.00 | 68 535.00 | ||
270 Operating profit | 22 167.00 | 22 167.00 | ||
306 Income tax's | 3 325.00 | 3 325.00 | ||
310 Profit or loss | 18 842.00 | 18 842.00 | ||
