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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : RENARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2018-09-30 | Simplified |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2021-02-02 | Public | 2019-09-30 | Simplified |
| Name | RENARDET |
| Siren | 831716782 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 4126 |
| Management number | 2017B07960 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 874.00 | 12 937.00 | 14 936.00 | 27 874.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 27 999.00 | 12 937.00 | 15 061.00 | 27 999.00 |
068 Receivables – Trade and related accounts | 28 058.00 | 28 058.00 | 28 058.00 | |
072 Receivables – Other | 13 255.00 | 13 255.00 | 13 255.00 | |
084 Cash | 33 406.00 | 33 406.00 | 33 406.00 | |
092 Prepaid expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
096 Total Current Assets + Prepaid Expenses | 76 412.00 | 76 412.00 | 76 412.00 | |
110 Total Assets | 104 411.00 | 12 937.00 | 91 473.00 | 104 411.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 476.00 | |||
134 Retained Earnings | 9 037.00 | |||
136 Profit for the Year | 13 024.00 | |||
142 Total Equity - Total I | 32 537.00 | |||
156 Loans and similar debts | 5 718.00 | |||
166 Suppliers and related accounts | 17 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 499.00 | |||
172 Other debts | 36 016.00 | |||
176 Total debts | 58 936.00 | |||
180 Liabilities Total | 91 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 696.00 | |||
195 Of which payables due in more than one year | 2 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 590.00 | 68 218.00 | 129 590.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 129 608.00 | 68 218.00 | 129 608.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 574.00 | 21 949.00 | 21 574.00 | |
242 Other external expenses | 68 225.00 | 29 111.00 | 68 225.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 88.00 | 334.00 | |
250 Staff compensation | 11 405.00 | 11 405.00 | ||
252 Social security contributions | 5 271.00 | 116.00 | 5 271.00 | |
254 Depreciation and amortization | 7 346.00 | 5 591.00 | 7 346.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 114 155.00 | 56 861.00 | 114 155.00 | |
270 Operating profit | 15 454.00 | 11 358.00 | 15 454.00 | |
294 Financial expenses | 90.00 | 125.00 | 90.00 | |
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
306 Income tax's | 2 305.00 | 1 685.00 | 2 305.00 | |
310 Profit or loss | 13 024.00 | 9 513.00 | 13 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 571.00 | 571.00 | ||
482 INCREASES Financial Assets | 125.00 | 125.00 | ||
490 Total Fixed Assets (Gross Value) | 27 303.00 | 27 303.00 | ||
492 Total Fixed Assets (Increases) | 696.00 | 696.00 | ||
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