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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : J.T RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | J.T RENOV' |
| Siren | 452654684 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1606 |
| Management number | 2004B50046 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16370 Cherves-Richemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 094.00 | 1 094.00 | 1 094.00 | |
028 Tangible Assets | 15 449.00 | 12 523.00 | 2 926.00 | 15 449.00 |
044 Total Fixed Assets | 16 543.00 | 13 617.00 | 2 926.00 | 16 543.00 |
068 Receivables – Trade and related accounts | 22 520.00 | 22 520.00 | 22 520.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 23 466.00 | 23 466.00 | 23 466.00 | |
110 Total Assets | 40 009.00 | 13 617.00 | 26 392.00 | 40 009.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 8 042.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 15 566.00 | |||
156 Loans and similar debts | 10 598.00 | |||
166 Suppliers and related accounts | 224.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 10 826.00 | |||
180 Liabilities Total | 26 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 960.00 | 960.00 | ||
218 Production of services sold - France | 38 788.00 | 38 788.00 | ||
232 Total operating income excluding VAT | 39 748.00 | 39 748.00 | ||
234 Purchases of goods (including customs duties) | 16 423.00 | 16 423.00 | ||
242 Other external expenses | 8 790.00 | 8 790.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
250 Staff compensation | 6 510.00 | 6 510.00 | ||
252 Social security contributions | 5 278.00 | 5 278.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 39 558.00 | 39 558.00 | ||
270 Operating profit | 190.00 | 190.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 24.00 | 24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 444.00 | 22 444.00 | ||
494 Total Fixed Assets (Decreases) | 5 900.00 | 5 900.00 | ||
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