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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : J.T RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | J.T RENOV' |
| Siren | 452654684 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 2234 |
| Management number | 2004B50046 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16200 Les Métairies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 094.00 | 1 094.00 | 1 094.00 | |
028 Tangible Assets | 9 188.00 | 8 928.00 | 260.00 | 9 188.00 |
044 Total Fixed Assets | 10 282.00 | 10 022.00 | 260.00 | 10 282.00 |
068 Receivables – Trade and related accounts | 21 666.00 | 21 666.00 | 21 666.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 23 378.00 | 23 378.00 | 23 378.00 | |
110 Total Assets | 33 660.00 | 10 022.00 | 23 638.00 | 33 660.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 4 849.00 | |||
142 Total Equity - Total I | 12 349.00 | |||
156 Loans and similar debts | 5 135.00 | |||
166 Suppliers and related accounts | 623.00 | |||
172 Other debts | 5 531.00 | |||
176 Total debts | 11 289.00 | |||
180 Liabilities Total | 23 638.00 | |||
195 Of which payables due in more than one year | 3 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 226.00 | 1 226.00 | ||
214 Production of goods sold - France | 74 459.00 | 74 459.00 | ||
230 Other income | 2 859.00 | 2 859.00 | ||
232 Total operating income excluding VAT | 78 544.00 | 78 544.00 | ||
234 Purchases of goods (including customs duties) | 24 786.00 | 24 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -96.00 | -96.00 | ||
242 Other external expenses | 14 664.00 | 14 664.00 | ||
243 (including business tax) | -121.00 | -121.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
250 Staff compensation | 22 281.00 | 22 281.00 | ||
252 Social security contributions | 8 402.00 | 8 402.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 72 708.00 | 72 708.00 | ||
270 Operating profit | 5 836.00 | 5 836.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 856.00 | 856.00 | ||
310 Profit or loss | 4 849.00 | 4 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 544.00 | 16 544.00 | ||
494 Total Fixed Assets (Decreases) | 6 263.00 | 6 263.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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