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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : RENOV OCCITANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | RENOV OCCITANE |
| Siren | 750529158 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13722 |
| Management number | 2012B01177 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 185.00 | 1 514.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 185.00 | 1 514.00 | 1 700.00 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 180.00 | 180.00 | 180.00 | |
110 Total Assets | 1 880.00 | 185.00 | 1 695.00 | 1 880.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -26 649.00 | |||
136 Profit for the Year | 12 477.00 | |||
142 Total Equity - Total I | -11 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 806.00 | |||
172 Other debts | 12 868.00 | |||
176 Total debts | 12 868.00 | |||
180 Liabilities Total | 1 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 947.00 | 49 947.00 | ||
230 Other income | 315.00 | 315.00 | ||
232 Total operating income excluding VAT | 50 262.00 | 50 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 975.00 | 9 975.00 | ||
242 Other external expenses | 7 616.00 | 7 616.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 12 881.00 | 12 881.00 | ||
252 Social security contributions | 6 047.00 | 6 047.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 623.00 | 37 623.00 | ||
270 Operating profit | 12 638.00 | 12 638.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 12 477.00 | 12 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
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