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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : EURL RENNE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2019-04-30 | Simplified |
| 2021-12-13 | Public | 2015-04-30 | Simplified |
| Name | EURL RENNE TP |
| Siren | 522682426 |
| Closing | 2019-04-30 |
| Registry code | 6852 |
| Registration number | 10562 |
| Management number | 2010B00528 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 433.00 | 18 319.00 | 1 114.00 | 19 433.00 |
044 Total Fixed Assets | 19 433.00 | 18 319.00 | 1 114.00 | 19 433.00 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 22 198.00 | 11 432.00 | 10 766.00 | 22 198.00 |
072 Receivables – Other | 2 167.00 | 2 167.00 | 2 167.00 | |
084 Cash | 3 564.00 | 3 564.00 | 3 564.00 | |
096 Total Current Assets + Prepaid Expenses | 29 629.00 | 11 432.00 | 18 197.00 | 29 629.00 |
110 Total Assets | 49 062.00 | 29 751.00 | 19 312.00 | 49 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 105.00 | |||
136 Profit for the Year | -5 010.00 | |||
142 Total Equity - Total I | -18 015.00 | |||
156 Loans and similar debts | 274.00 | |||
166 Suppliers and related accounts | 16 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 840.00 | |||
172 Other debts | 20 085.00 | |||
174 Prepaid income | 735.00 | |||
176 Total debts | 37 327.00 | |||
180 Liabilities Total | 19 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 710.00 | 32 710.00 | ||
230 Other income | 385.00 | 385.00 | ||
232 Total operating income excluding VAT | 33 095.00 | 33 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 890.00 | 19 890.00 | ||
240 Inventory changes (raw materials and supplies) | -1 700.00 | -1 700.00 | ||
242 Other external expenses | 8 613.00 | 8 613.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 5 569.00 | 5 569.00 | ||
252 Social security contributions | 2 444.00 | 2 444.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 36 760.00 | 36 760.00 | ||
270 Operating profit | -3 665.00 | -3 665.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 1 203.00 | 1 203.00 | ||
310 Profit or loss | -5 010.00 | -5 010.00 | ||
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