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BALANCE SHEET (
2022-07-29)
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 | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 3630 |
| Management number | 1988B00010 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| 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 | 61 793.00 | 59 380.00 | 2 413.00 | 61 793.00 |
040 Financial Assets | 1 745.00 | 1 745.00 | 1 745.00 | |
044 Total Fixed Assets | 63 538.00 | 59 380.00 | 4 158.00 | 63 538.00 |
060 Merchandise inventory | 34 459.00 | 34 459.00 | 34 459.00 | |
068 Receivables – Trade and related accounts | 1 526.00 | 1 526.00 | 1 526.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 793.00 | 793.00 | 793.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 37 357.00 | 37 357.00 | 37 357.00 | |
110 Total Assets | 100 895.00 | 59 380.00 | 41 515.00 | 100 895.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -73 420.00 | |||
136 Profit for the Year | -1 501.00 | |||
142 Total Equity - Total I | -58 914.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
172 Other debts | 98 970.00 | |||
176 Total debts | 100 429.00 | |||
180 Liabilities Total | 41 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 382.00 | 9 080.00 | 9 382.00 | |
222 Inventory production | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 10 432.00 | 9 080.00 | 10 432.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 543.00 | 1 916.00 | 2 543.00 | |
240 Inventory changes (raw materials and supplies) | 1 597.00 | 1 930.00 | 1 597.00 | |
242 Other external expenses | 5 776.00 | 5 133.00 | 5 776.00 | |
244 Taxes, duties and similar payments | 880.00 | 851.00 | 880.00 | |
250 Staff compensation | 161.00 | |||
252 Social security contributions | 1 002.00 | 861.00 | 1 002.00 | |
254 Depreciation and amortization | 153.00 | 153.00 | ||
262 Other expenses | 39.00 | |||
264 Total operating expenses | 11 952.00 | 10 892.00 | 11 952.00 | |
270 Operating profit | -1 520.00 | -1 812.00 | -1 520.00 | |
280 Financial income | 18.00 | 18.00 | 18.00 | |
310 Profit or loss | -1 501.00 | -1 794.00 | -1 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 457.00 | 457.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 63 607.00 | 63 607.00 | ||
492 Total Fixed Assets (Increases) | 474.00 | 474.00 | ||
494 Total Fixed Assets (Decreases) | 543.00 | 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 876.00 | 1 876.00 | ||
378 Amount of deductible VAT on goods and services | 1 065.00 | 1 065.00 | ||
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