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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : RENOVE ET VOUS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2014-12-31 | Simplified |
| Name | RENOVE ET VOUS SARL |
| Siren | 525037644 |
| Closing | 2014-12-31 |
| Registry code | 4402 |
| Registration number | 429 |
| Management number | 2013B00693 |
| Activity code | 4759B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
110 Total Assets | 1 258.00 | 1 258.00 | 1 258.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 225.00 | |||
134 Retained Earnings | -2 404.00 | |||
136 Profit for the Year | -2 812.00 | |||
142 Total Equity - Total I | -491.00 | |||
156 Loans and similar debts | 333.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 416.00 | |||
176 Total debts | 1 749.00 | |||
180 Liabilities Total | 1 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 390.00 | 390.00 | ||
232 Total operating income excluding VAT | 390.00 | 4 390.00 | 390.00 | |
234 Purchases of goods (including customs duties) | 204.00 | 2 796.00 | 204.00 | |
238 Purchases of raw materials and other supplies (including royalties | 381.00 | 896.00 | 381.00 | |
242 Other external expenses | 2 628.00 | 4 532.00 | 2 628.00 | |
264 Total operating expenses | 3 213.00 | 8 222.00 | 3 213.00 | |
270 Operating profit | 2 823.00 | -3 832.00 | 2 823.00 | |
290 Exceptional income | 11.00 | 11.00 | ||
310 Profit or loss | 2 812.00 | -3 832.00 | 2 812.00 | |
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