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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : Société à responsabilité limitée RENAUDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2017-03-31 | Simplified |
| Name | Société à responsabilité limitée RENAUDEAU |
| Siren | 519543573 |
| Closing | 2017-03-31 |
| Registry code | 1601 |
| Registration number | 4330 |
| Management number | 2010B00043 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16480 Berneuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
040 Financial Assets | 113 570.00 | 113 570.00 | 113 570.00 | |
044 Total Fixed Assets | 114 615.00 | 1 045.00 | 113 570.00 | 114 615.00 |
068 Receivables – Trade and related accounts | 1 357.00 | 1 357.00 | 1 357.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 61 900.00 | 61 900.00 | 61 900.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 64 566.00 | 64 566.00 | 64 566.00 | |
110 Total Assets | 179 181.00 | 1 045.00 | 178 136.00 | 179 181.00 |
120 Share or Individual Capital | 160 000.00 | |||
134 Retained Earnings | -21 510.00 | |||
136 Profit for the Year | -1 463.00 | |||
142 Total Equity - Total I | 137 026.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 774.00 | |||
172 Other debts | 40 774.00 | |||
176 Total debts | 41 109.00 | |||
180 Liabilities Total | 178 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 4 766.00 | 4 766.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 1 119.00 | 1 119.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 6 256.00 | 6 256.00 | ||
270 Operating profit | -6 256.00 | -6 256.00 | ||
280 Financial income | 4 793.00 | 4 793.00 | ||
310 Profit or loss | -1 463.00 | -1 463.00 | ||
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