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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2017-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| 2018-04-18 | Public | 2015-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 752420661 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111654 |
| Management number | 2012B13504 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 123 450.00 | 5 000.00 | 118 450.00 | 123 450.00 |
060 Merchandise inventory | 5 784.00 | 5 784.00 | 5 784.00 | |
072 Receivables – Other | 29 943.00 | 29 943.00 | 29 943.00 | |
080 Sellable securities | 4 434.00 | 4 434.00 | 4 434.00 | |
084 Cash | 4 022.00 | 4 022.00 | 4 022.00 | |
096 Total Current Assets + Prepaid Expenses | 44 182.00 | 44 182.00 | 44 182.00 | |
110 Total Assets | 167 632.00 | 5 000.00 | 162 632.00 | 167 632.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 64 846.00 | |||
136 Profit for the Year | 25 322.00 | |||
142 Total Equity - Total I | 93 467.00 | |||
156 Loans and similar debts | 43 042.00 | |||
166 Suppliers and related accounts | 19 193.00 | |||
172 Other debts | 6 931.00 | |||
176 Total debts | 69 165.00 | |||
180 Liabilities Total | 162 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 425.00 | 178 237.00 | 172 425.00 | |
230 Other income | 181.00 | 361.00 | 181.00 | |
232 Total operating income excluding VAT | 172 605.00 | 178 597.00 | 172 605.00 | |
234 Purchases of goods (including customs duties) | 84 648.00 | 96 179.00 | 84 648.00 | |
236 Inventory change (goods) | 2 446.00 | -765.00 | 2 446.00 | |
238 Purchases of raw materials and other supplies (including royalties | 301.00 | |||
242 Other external expenses | 31 486.00 | 37 327.00 | 31 486.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 680.00 | 1 226.00 | 680.00 | |
250 Staff compensation | 18 898.00 | 13 832.00 | 18 898.00 | |
252 Social security contributions | 1 317.00 | 2 654.00 | 1 317.00 | |
254 Depreciation and amortization | 520.00 | 1 000.00 | 520.00 | |
262 Other expenses | 60.00 | 524.00 | 60.00 | |
264 Total operating expenses | 140 055.00 | 152 278.00 | 140 055.00 | |
270 Operating profit | 32 550.00 | 26 319.00 | 32 550.00 | |
294 Financial expenses | 2 471.00 | 9 004.00 | 2 471.00 | |
300 Exceptional expenses | 447.00 | 497.00 | 447.00 | |
306 Income tax's | 4 311.00 | 2 478.00 | 4 311.00 | |
310 Profit or loss | 25 322.00 | 14 340.00 | 25 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 450.00 | 123 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 082.00 | 18 082.00 | ||
378 Amount of deductible VAT on goods and services | 16 163.00 | 16 163.00 | ||
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