Grow your business safely with SARL LE RENOUVO
All the information you need about SARL LE RENOUVO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LE RENOUVO >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SARL LE RENOUVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | SARL LE RENOUVO |
| Siren | 534949789 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1809 |
| Management number | 2011B00551 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 300.00 | 68 300.00 | 68 300.00 | |
014 Intangible Assets - Other | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 32 490.00 | 32 490.00 | 32 490.00 | |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 106 260.00 | 37 590.00 | 68 670.00 | 106 260.00 |
050 Raw materials, supplies, in progress | 2 150.00 | 2 150.00 | 2 150.00 | |
060 Merchandise inventory | 2 221.00 | 2 221.00 | 2 221.00 | |
072 Receivables – Other | 2 242.00 | 2 242.00 | 2 242.00 | |
084 Cash | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 9 179.00 | 9 179.00 | 9 179.00 | |
110 Total Assets | 115 439.00 | 37 590.00 | 77 849.00 | 115 439.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 60 123.00 | |||
136 Profit for the Year | -12 201.00 | |||
142 Total Equity - Total I | 53 422.00 | |||
172 Other debts | 10 507.00 | |||
176 Total debts | 10 507.00 | |||
180 Liabilities Total | 63 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 913.00 | 73 913.00 | ||
232 Total operating income excluding VAT | 73 913.00 | 73 913.00 | ||
234 Purchases of goods (including customs duties) | 47 093.00 | 47 093.00 | ||
236 Inventory change (goods) | -125.00 | -125.00 | ||
240 Inventory changes (raw materials and supplies) | 1 562.00 | 1 562.00 | ||
242 Other external expenses | 22 003.00 | 22 003.00 | ||
244 Taxes, duties and similar payments | 1 938.00 | 1 938.00 | ||
250 Staff compensation | 8 078.00 | 8 078.00 | ||
252 Social security contributions | 5 565.00 | 5 565.00 | ||
264 Total operating expenses | 86 114.00 | 86 114.00 | ||
270 Operating profit | -12 201.00 | -12 201.00 | ||
310 Profit or loss | -12 201.00 | -12 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 260.00 | 106 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 293.00 | 5 293.00 | ||
378 Amount of deductible VAT on goods and services | 6 691.00 | 6 691.00 | ||
all companies in France
Complete and comprehensive database.
