Grow your business safely with RENAUDON-MARKETING
All the information you need about RENAUDON-MARKETING to develop and secure your business in France
R
HOME >
CORPORATES
>
RENAUDON-MARKETING >
BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : RENAUDON-MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | RENAUDON-MARKETING |
| Siren | 434186011 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 382 |
| Management number | 2017B00458 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17360 Saint-Aigulin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 1 136.00 | 1 060.00 | 76.00 | 1 136.00 |
050 Raw materials, supplies, in progress | 14 729.00 | 14 729.00 | 14 729.00 | |
068 Receivables – Trade and related accounts | 238.00 | 238.00 | 238.00 | |
084 Cash | 14 743.00 | 14 743.00 | 14 743.00 | |
096 Total Current Assets + Prepaid Expenses | 29 710.00 | 29 710.00 | 29 710.00 | |
110 Total Assets | 30 846.00 | 1 060.00 | 29 786.00 | 30 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 18 224.00 | |||
136 Profit for the Year | 1 743.00 | |||
142 Total Equity - Total I | 27 970.00 | |||
172 Other debts | 1 815.00 | |||
176 Total debts | 1 815.00 | |||
180 Liabilities Total | 29 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198.00 | 198.00 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
232 Total operating income excluding VAT | 37 698.00 | 37 698.00 | ||
236 Inventory change (goods) | 2 834.00 | 2 834.00 | ||
242 Other external expenses | 7 805.00 | 7 805.00 | ||
244 Taxes, duties and similar payments | 2 795.00 | 2 795.00 | ||
250 Staff compensation | 17 019.00 | 17 019.00 | ||
252 Social security contributions | 5 165.00 | 5 165.00 | ||
264 Total operating expenses | 35 618.00 | 35 618.00 | ||
270 Operating profit | 2 080.00 | 2 080.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 1 743.00 | 1 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 060.00 | 1 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 500.00 | 7 500.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 203.00 | 203.00 | ||
all companies in France
Complete and comprehensive database.
