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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : RENOVASTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2018-12-31 | Complete |
| 2018-09-08 | Public | 2017-12-31 | Complete |
| 2018-09-03 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2012-12-31 | Complete |
| Name | RENOVASTYL |
| Siren | 537444457 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8350 |
| Management number | 2011B03692 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95260 Mours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 48.00 | 48.00 | 48.00 | |
BX Customers and related accounts | 35 910.00 | 35 910.00 | 35 910.00 | |
BZ Other receivables | 341.00 | 341.00 | 341.00 | |
CF Cash and cash equivalents | 2 696.00 | 2 696.00 | 2 696.00 | |
CJ TOTAL (II) | 38 947.00 | 38 947.00 | 38 947.00 | |
CO Grand total (0 to V) | 38 995.00 | 38 995.00 | 38 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 123.00 | 10 958.00 | 4 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 247.00 | 13 164.00 | 23 247.00 | |
DL TOTAL (I) | 28 470.00 | 25 223.00 | 28 470.00 | |
DX Trade payables and related accounts | 1 498.00 | 1 468.00 | 1 498.00 | |
DY Tax and social security liabilities | 9 026.00 | 8 281.00 | 9 026.00 | |
EC TOTAL (IV) | 10 525.00 | 9 750.00 | 10 525.00 | |
EE Grand total (I to V) | 38 995.00 | 38 995.00 | ||
EG Accrued income and payables due within one year | 10 525.00 | 9 750.00 | 10 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 815.00 | 94 815.00 | 94 815.00 | |
FJ Net sales | 94 815.00 | 94 815.00 | 94 815.00 | |
FO Operating subsidies | 4 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 7 869.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 107 186.00 | |||
FW Other purchases and external expenses | 4 093.00 | |||
FX Taxes, duties, and similar payments | 1 703.00 | |||
FY Salaries and Wages | 57 199.00 | |||
FZ Social Security Contributions | 17 633.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 80 632.00 | |||
GG - OPERATING RESULT (I - II) | 26 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 308.00 | 2 323.00 | 3 308.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 186.00 | 124 914.00 | 107 186.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 939.00 | 111 750.00 | 83 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 247.00 | 13 164.00 | 23 247.00 | |
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