Grow your business safely with RENOVATION59
All the information you need about RENOVATION59 to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOVATION59 >
BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : RENOVATION59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | RENOVATION59 |
| Siren | 511321853 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 17845 |
| Management number | 2009B00620 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 491.00 | 23 097.00 | 10 394.00 | 33 491.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 33 931.00 | 23 097.00 | 10 834.00 | 33 931.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
084 Cash | 68 020.00 | 68 020.00 | 68 020.00 | |
096 Total Current Assets + Prepaid Expenses | 73 482.00 | 73 482.00 | 73 482.00 | |
110 Total Assets | 107 413.00 | 23 097.00 | 84 316.00 | 107 413.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 543.00 | |||
134 Retained Earnings | 12 154.00 | |||
136 Profit for the Year | 2 984.00 | |||
142 Total Equity - Total I | 30 981.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 801.00 | |||
172 Other debts | 52 121.00 | |||
176 Total debts | 53 335.00 | |||
180 Liabilities Total | 84 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171 755.00 | 171 755.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 174 755.00 | 174 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 433.00 | 6 433.00 | ||
242 Other external expenses | 26 438.00 | 26 438.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 506.00 | 1 506.00 | ||
250 Staff compensation | 92 268.00 | 92 268.00 | ||
252 Social security contributions | 40 638.00 | 40 638.00 | ||
254 Depreciation and amortization | 4 116.00 | 4 116.00 | ||
264 Total operating expenses | 171 399.00 | 171 399.00 | ||
270 Operating profit | 3 356.00 | 3 356.00 | ||
290 Exceptional income | 165.00 | 165.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 984.00 | 2 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 309.00 | 6 309.00 | ||
490 Total Fixed Assets (Gross Value) | 27 182.00 | 27 182.00 | ||
492 Total Fixed Assets (Increases) | 6 309.00 | 6 309.00 | ||
all companies in France
Complete and comprehensive database.
