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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : RENOVBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | RENOVBAT |
| Siren | 428735906 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2018/005457 |
| Management number | 1999B00428 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 4 150.00 | 4 150.00 | 4 150.00 | |
096 Total Current Assets + Prepaid Expenses | 4 748.00 | 4 748.00 | 4 748.00 | |
110 Total Assets | 4 748.00 | 4 748.00 | 4 748.00 | |
120 Share or Individual Capital | 18 496.00 | |||
126 Legal Reserve | 1 850.00 | |||
132 Other Reserves | 23 262.00 | |||
134 Retained Earnings | -40 694.00 | |||
136 Profit for the Year | -4 272.00 | |||
142 Total Equity - Total I | -1 358.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 164.00 | |||
172 Other debts | 2 495.00 | |||
176 Total debts | 6 106.00 | |||
180 Liabilities Total | 4 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 285.00 | |||
222 Inventory production | -60 600.00 | |||
230 Other income | 417.00 | |||
232 Total operating income excluding VAT | 98 101.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 27 498.00 | |||
240 Inventory changes (raw materials and supplies) | 1 512.00 | |||
242 Other external expenses | 1 080.00 | 11 634.00 | 1 080.00 | |
243 (including business tax) | 1 888.00 | 1 888.00 | ||
244 Taxes, duties and similar payments | 1 888.00 | 2 390.00 | 1 888.00 | |
250 Staff compensation | 68 194.00 | |||
252 Social security contributions | 7 178.00 | |||
254 Depreciation and amortization | 346.00 | 1 147.00 | 346.00 | |
262 Other expenses | 958.00 | 958.00 | ||
264 Total operating expenses | 4 272.00 | 119 553.00 | 4 272.00 | |
270 Operating profit | -4 272.00 | -21 451.00 | -4 272.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 31.00 | |||
310 Profit or loss | -4 272.00 | -20 483.00 | -4 272.00 | |
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