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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : RENOV AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | RENOV'AUTO |
| Siren | 343865663 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6040 |
| Management number | 1988B00010 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50450 Saint-Denis-le-Gast |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 879.00 | 59 771.00 | 2 108.00 | 61 879.00 |
040 Financial Assets | 1 726.00 | 1 728.00 | 1 726.00 | |
044 Total Fixed Assets | 63 607.00 | 59 771.00 | 3 836.00 | 63 607.00 |
060 Merchandise inventory | 35 006.00 | 35 006.00 | 35 006.00 | |
068 Receivables – Trade and related accounts | 868.00 | 868.00 | 868.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 36 674.00 | 36 674.00 | 36 674.00 | |
110 Total Assets | 100 281.00 | 59 771.00 | 40 510.00 | 100 281.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -71 627.00 | |||
136 Profit for the Year | -1 794.00 | |||
142 Total Equity - Total I | -57 414.00 | |||
166 Suppliers and related accounts | 671.00 | |||
172 Other debts | 97 253.00 | |||
176 Total debts | 97 924.00 | |||
180 Liabilities Total | 40 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 080.00 | 9 080.00 | ||
232 Total operating income excluding VAT | 9 080.00 | 9 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 916.00 | 1 916.00 | ||
240 Inventory changes (raw materials and supplies) | 1 930.00 | 1 930.00 | ||
242 Other external expenses | 5 134.00 | 5 134.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
250 Staff compensation | 161.00 | 161.00 | ||
252 Social security contributions | 861.00 | 861.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 10 892.00 | 10 892.00 | ||
270 Operating profit | -1 812.00 | -1 812.00 | ||
280 Financial income | 18.00 | 18.00 | ||
310 Profit or loss | -1 794.00 | -1 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 63 590.00 | 63 590.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 816.00 | 1 816.00 | ||
378 Amount of deductible VAT on goods and services | 912.00 | 912.00 | ||
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