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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : RENOV'SINISTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | RENOV'SINISTRES |
| Siren | 531147742 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2527 |
| Management number | 2011B00529 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 554.00 | 31 113.00 | 441.00 | 31 554.00 |
044 Total Fixed Assets | 31 554.00 | 31 113.00 | 441.00 | 31 554.00 |
050 Raw materials, supplies, in progress | 2 497.00 | 2 497.00 | 2 497.00 | |
068 Receivables – Trade and related accounts | 56 984.00 | 56 984.00 | 56 984.00 | |
072 Receivables – Other | 6 390.00 | 6 390.00 | 6 390.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 40 402.00 | 40 402.00 | 40 402.00 | |
096 Total Current Assets + Prepaid Expenses | 106 275.00 | 106 275.00 | 106 275.00 | |
110 Total Assets | 137 829.00 | 31 113.00 | 106 716.00 | 137 829.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 50 701.00 | |||
136 Profit for the Year | 8 116.00 | |||
142 Total Equity - Total I | 68 817.00 | |||
166 Suppliers and related accounts | 15 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 782.00 | |||
172 Other debts | 22 888.00 | |||
176 Total debts | 37 899.00 | |||
180 Liabilities Total | 106 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 320.00 | 227 320.00 | ||
232 Total operating income excluding VAT | 227 320.00 | 227 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 806.00 | 46 806.00 | ||
240 Inventory changes (raw materials and supplies) | 398.00 | 398.00 | ||
242 Other external expenses | 75 240.00 | 75 240.00 | ||
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
250 Staff compensation | 61 019.00 | 61 019.00 | ||
252 Social security contributions | 27 797.00 | 27 797.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
264 Total operating expenses | 212 444.00 | 212 444.00 | ||
270 Operating profit | 14 875.00 | 14 875.00 | ||
290 Exceptional income | 749.00 | 749.00 | ||
294 Financial expenses | 1 910.00 | 1 910.00 | ||
306 Income tax's | 5 598.00 | 5 598.00 | ||
310 Profit or loss | 8 116.00 | 8 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 554.00 | 31 554.00 | ||
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