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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : SARL RENOV QUERCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | SARL RENOV QUERCY |
| Siren | 485379374 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 804 |
| Management number | 2006B00022 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46140 Luzech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 962.00 | 17 653.00 | 1 309.00 | 18 962.00 |
044 Total Fixed Assets | 18 962.00 | 17 653.00 | 1 309.00 | 18 962.00 |
072 Receivables – Other | 2 225.00 | 2 225.00 | 2 225.00 | |
084 Cash | 8 991.00 | 8 991.00 | 8 991.00 | |
096 Total Current Assets + Prepaid Expenses | 11 217.00 | 11 217.00 | 11 217.00 | |
110 Total Assets | 30 180.00 | 17 653.00 | 12 527.00 | 30 180.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 179.00 | |||
132 Other Reserves | 1 550.00 | |||
134 Retained Earnings | -10 692.00 | |||
136 Profit for the Year | -2 840.00 | |||
142 Total Equity - Total I | -4 178.00 | |||
156 Loans and similar debts | 2 532.00 | |||
166 Suppliers and related accounts | 6 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 7 468.00 | |||
176 Total debts | 16 705.00 | |||
180 Liabilities Total | 12 527.00 | |||
195 Of which payables due in more than one year | 1 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 296.00 | 84 296.00 | ||
222 Inventory production | -682.00 | -682.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 616.00 | 83 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 625.00 | 29 625.00 | ||
242 Other external expenses | 29 286.00 | 29 286.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 26 072.00 | 26 072.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 86 282.00 | 86 282.00 | ||
270 Operating profit | -2 665.00 | -2 665.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -2 840.00 | -2 840.00 | ||
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