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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SARL RAFAEL RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | SARL RAFAEL RENARD |
| Siren | 840276968 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 5305 |
| Management number | 2018B00332 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 LES ARTIGUES DE LUSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 000.00 | 22 000.00 | 22 000.00 | |
BX Customers and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
BZ Other receivables | 667.00 | 667.00 | 667.00 | |
CF Cash and cash equivalents | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 7 331.00 | 7 331.00 | 7 331.00 | |
CO Grand total (0 to V) | 29 331.00 | 29 331.00 | 29 331.00 | |
CU Other investments | 22 000.00 | 22 000.00 | 22 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | ||
DD Legal reserve (1) | 850.00 | 850.00 | ||
DG Other reserves | 2 032.00 | 2 032.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32.00 | 32.00 | ||
DL TOTAL (I) | 11 414.00 | 11 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 287.00 | 287.00 | ||
DX Trade payables and related accounts | 2 292.00 | 2 292.00 | ||
DY Tax and social security liabilities | 15 338.00 | 15 338.00 | ||
EC TOTAL (IV) | 17 917.00 | 17 917.00 | ||
EE Grand total (I to V) | 29 331.00 | 29 331.00 | ||
EG Accrued income and payables due within one year | 17 917.00 | 17 917.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 383.00 | 49 383.00 | 49 383.00 | |
FJ Net sales | 49 383.00 | 49 383.00 | 49 383.00 | |
FR Total operating income (I) | 49 383.00 | |||
FW Other purchases and external expenses | 110.00 | |||
FX Taxes, duties, and similar payments | 4 963.00 | |||
FY Salaries and Wages | 33 550.00 | |||
FZ Social Security Contributions | 10 260.00 | |||
GE Other Expenses | 73.00 | |||
GF Total Operating Expenses (II) | 48 956.00 | |||
GG - OPERATING RESULT (I - II) | 428.00 | |||
GR Interest and similar expenses | 262.00 | |||
GU Total financial expenses (VI) | 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | -262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 10 260.00 | 10 260.00 | ||
HK Income tax | 133.00 | 133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 383.00 | 49 383.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 351.00 | 49 351.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32.00 | 32.00 | ||
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