Grow your business safely with RENOVA
All the information you need about RENOVA to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOVA >
BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : RENOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | RENOVA |
| Siren | 514547256 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 1799 |
| Management number | 2009B00352 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 673.00 | 9 746.00 | 927.00 | 10 673.00 |
044 Total Fixed Assets | 10 673.00 | 9 746.00 | 927.00 | 10 673.00 |
050 Raw materials, supplies, in progress | 2 299.00 | 2 299.00 | 2 299.00 | |
068 Receivables – Trade and related accounts | 15 574.00 | 1 586.00 | 13 988.00 | 15 574.00 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 21 362.00 | 21 362.00 | 21 362.00 | |
096 Total Current Assets + Prepaid Expenses | 39 510.00 | 1 586.00 | 37 924.00 | 39 510.00 |
110 Total Assets | 50 183.00 | 11 332.00 | 38 851.00 | 50 183.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 488.00 | |||
136 Profit for the Year | 12 931.00 | |||
142 Total Equity - Total I | 15 444.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 277.00 | |||
172 Other debts | 22 368.00 | |||
176 Total debts | 23 407.00 | |||
180 Liabilities Total | 38 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 575.00 | 48 575.00 | ||
222 Inventory production | -5 726.00 | -5 726.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 42 889.00 | 42 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 541.00 | 3 541.00 | ||
240 Inventory changes (raw materials and supplies) | -181.00 | -181.00 | ||
242 Other external expenses | 13 690.00 | 13 690.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 590.00 | 2 590.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
256 Provisions | 1 586.00 | 1 586.00 | ||
262 Other expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 27 293.00 | 27 293.00 | ||
270 Operating profit | 15 597.00 | 15 597.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 543.00 | 543.00 | ||
306 Income tax's | 2 070.00 | 2 070.00 | ||
310 Profit or loss | 12 931.00 | 12 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 673.00 | 10 673.00 | ||
all companies in France
Complete and comprehensive database.
