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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : RENOVASTORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | RENOVASTORES |
| Siren | 517892279 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 7235 |
| Management number | 2009B00890 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 833.00 | 833.00 | 833.00 | |
068 Receivables – Trade and related accounts | 6 420.00 | 6 420.00 | 6 420.00 | |
072 Receivables – Other | 7 163.00 | 7 163.00 | 7 163.00 | |
084 Cash | 26 304.00 | 26 304.00 | 26 304.00 | |
096 Total Current Assets + Prepaid Expenses | 39 887.00 | 39 887.00 | 39 887.00 | |
110 Total Assets | 40 719.00 | 833.00 | 39 887.00 | 40 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 153.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 20 597.00 | |||
142 Total Equity - Total I | 30 851.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 555.00 | |||
172 Other debts | 9 036.00 | |||
176 Total debts | 9 036.00 | |||
180 Liabilities Total | 39 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 135.00 | 49 681.00 | 58 135.00 | |
230 Other income | 180.00 | 2 092.00 | 180.00 | |
232 Total operating income excluding VAT | 58 315.00 | 51 774.00 | 58 315.00 | |
242 Other external expenses | 22 681.00 | 22 470.00 | 22 681.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 708.00 | 513.00 | 708.00 | |
24B (including equipment leasing) | 349.00 | 349.00 | ||
250 Staff compensation | 7 000.00 | 6 000.00 | 7 000.00 | |
252 Social security contributions | 3 621.00 | 3 712.00 | 3 621.00 | |
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 34 083.00 | 32 695.00 | 34 083.00 | |
270 Operating profit | 24 232.00 | 19 078.00 | 24 232.00 | |
290 Exceptional income | 21 500.00 | |||
306 Income tax's | 3 635.00 | 2 862.00 | 3 635.00 | |
310 Profit or loss | 20 597.00 | 37 716.00 | 20 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 627.00 | 11 627.00 | ||
378 Amount of deductible VAT on goods and services | 2 256.00 | 2 256.00 | ||
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