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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SARL RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-08-31 | Simplified |
| Name | SARL RENARD |
| Siren | 325833382 |
| Closing | 2016-08-31 |
| Registry code | 3501 |
| Registration number | 12201 |
| Management number | 1982B00387 |
| Activity code | 4321A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 Fleurigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 670.00 | 54 163.00 | 5 507.00 | 59 670.00 |
040 Financial Assets | 883.00 | 883.00 | 883.00 | |
044 Total Fixed Assets | 60 553.00 | 54 163.00 | 6 390.00 | 60 553.00 |
050 Raw materials, supplies, in progress | 1 565.00 | 1 565.00 | 1 565.00 | |
060 Merchandise inventory | 4 070.00 | 4 070.00 | 4 070.00 | |
068 Receivables – Trade and related accounts | 36 638.00 | 36 638.00 | 36 638.00 | |
072 Receivables – Other | 4 772.00 | 4 772.00 | 4 772.00 | |
084 Cash | 23 060.00 | 23 060.00 | 23 060.00 | |
092 Prepaid expenses | 1 742.00 | 1 742.00 | 1 742.00 | |
096 Total Current Assets + Prepaid Expenses | 71 846.00 | 71 846.00 | 71 846.00 | |
110 Total Assets | 132 399.00 | 54 163.00 | 78 236.00 | 132 399.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 548.00 | |||
136 Profit for the Year | 1 714.00 | |||
142 Total Equity - Total I | 42 647.00 | |||
156 Loans and similar debts | 3 548.00 | |||
166 Suppliers and related accounts | 10 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 240.00 | |||
172 Other debts | 21 600.00 | |||
176 Total debts | 35 590.00 | |||
180 Liabilities Total | 78 236.00 | |||
195 Of which payables due in more than one year | 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 146.00 | 3 146.00 | ||
218 Production of services sold - France | 197 763.00 | 197 763.00 | ||
222 Inventory production | -6 989.00 | -6 989.00 | ||
230 Other income | 1 748.00 | 1 748.00 | ||
232 Total operating income excluding VAT | 195 667.00 | 195 667.00 | ||
234 Purchases of goods (including customs duties) | 70 862.00 | 70 862.00 | ||
236 Inventory change (goods) | -348.00 | -348.00 | ||
242 Other external expenses | 27 700.00 | 27 700.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 1 533.00 | ||
250 Staff compensation | 67 531.00 | 67 531.00 | ||
252 Social security contributions | 23 212.00 | 23 212.00 | ||
254 Depreciation and amortization | 3 301.00 | 3 301.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 193 803.00 | 193 803.00 | ||
270 Operating profit | 1 864.00 | 1 864.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 1 714.00 | 1 714.00 | ||
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