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BALANCE SHEET (
2021-11-16)
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 | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 6788 |
| Management number | 2004B50046 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| 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 | 15 450.00 | 13 857.00 | 1 593.00 | 15 450.00 |
044 Total Fixed Assets | 16 544.00 | 14 951.00 | 1 593.00 | 16 544.00 |
050 Raw materials, supplies, in progress | 1 743.00 | 1 743.00 | 1 743.00 | |
068 Receivables – Trade and related accounts | 24 822.00 | 24 822.00 | 24 822.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 29 195.00 | 29 195.00 | 29 195.00 | |
110 Total Assets | 45 739.00 | 14 951.00 | 30 788.00 | 45 739.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 066.00 | |||
136 Profit for the Year | 6 280.00 | |||
142 Total Equity - Total I | 14 846.00 | |||
156 Loans and similar debts | 7 114.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
172 Other debts | 5 977.00 | |||
176 Total debts | 15 941.00 | |||
180 Liabilities Total | 30 787.00 | |||
195 Of which payables due in more than one year | 5 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123.00 | 123.00 | ||
218 Production of services sold - France | 54 021.00 | 54 021.00 | ||
232 Total operating income excluding VAT | 54 144.00 | 54 144.00 | ||
234 Purchases of goods (including customs duties) | 21 950.00 | 21 950.00 | ||
242 Other external expenses | 6 618.00 | 6 618.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 9 241.00 | 9 241.00 | ||
252 Social security contributions | 6 829.00 | 6 829.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 46 579.00 | 46 579.00 | ||
270 Operating profit | 7 565.00 | 7 565.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
306 Income tax's | 1 108.00 | 1 108.00 | ||
310 Profit or loss | 6 281.00 | 6 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 544.00 | 16 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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