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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : RENAUDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | RENAUDIN |
| Siren | 388002453 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7272 |
| Management number | 1992B00381 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Vaugines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 673 646.00 | 203 794.00 | 469 853.00 | 673 646.00 |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 673 845.00 | 203 794.00 | 470 052.00 | 673 845.00 |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 18 386.00 | 18 386.00 | 18 386.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 18 970.00 | 18 970.00 | 18 970.00 | |
110 Total Assets | 692 816.00 | 203 794.00 | 489 022.00 | 692 816.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 310 966.00 | |||
136 Profit for the Year | 12 408.00 | |||
142 Total Equity - Total I | 331 758.00 | |||
156 Loans and similar debts | 136 644.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 918.00 | |||
172 Other debts | 17 908.00 | |||
176 Total debts | 157 264.00 | |||
180 Liabilities Total | 489 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 116 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 865.00 | 47 058.00 | 46 865.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 46 865.00 | 47 059.00 | 46 865.00 | |
242 Other external expenses | 4 866.00 | 4 566.00 | 4 866.00 | |
244 Taxes, duties and similar payments | 6 372.00 | 6 256.00 | 6 372.00 | |
254 Depreciation and amortization | 15 921.00 | 16 748.00 | 15 921.00 | |
264 Total operating expenses | 27 159.00 | 27 570.00 | 27 159.00 | |
270 Operating profit | 19 707.00 | 19 489.00 | 19 707.00 | |
280 Financial income | 44.00 | 133.00 | 44.00 | |
294 Financial expenses | 4 917.00 | 5 695.00 | 4 917.00 | |
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 2 225.00 | 2 089.00 | 2 225.00 | |
310 Profit or loss | 12 408.00 | 11 838.00 | 12 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 648 845.00 | 648 845.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 373.00 | 9 373.00 | ||
378 Amount of deductible VAT on goods and services | 668.00 | 668.00 | ||
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