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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : G'RENOV.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | G'RENOV. |
| Siren | 790070171 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 1921 |
| Management number | 2013B00001 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68770 AMMERSCHWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 773.00 | 6 190.00 | 583.00 | 6 773.00 |
044 Total Fixed Assets | 6 773.00 | 6 190.00 | 583.00 | 6 773.00 |
050 Raw materials, supplies, in progress | 67 184.00 | 67 184.00 | 67 184.00 | |
072 Receivables – Other | 3 355.00 | 3 355.00 | 3 355.00 | |
084 Cash | 4 821.00 | 4 821.00 | 4 821.00 | |
096 Total Current Assets + Prepaid Expenses | 75 360.00 | 75 360.00 | 75 360.00 | |
110 Total Assets | 82 133.00 | 6 190.00 | 75 943.00 | 82 133.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -24 404.00 | |||
136 Profit for the Year | -16 264.00 | |||
142 Total Equity - Total I | -39 167.00 | |||
166 Suppliers and related accounts | 1 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 825.00 | |||
172 Other debts | 113 825.00 | |||
176 Total debts | 115 111.00 | |||
180 Liabilities Total | 75 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 151 501.00 | 151 501.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 184.00 | 67 184.00 | ||
240 Inventory changes (raw materials and supplies) | -67 184.00 | -67 184.00 | ||
242 Other external expenses | 1 762.00 | 1 762.00 | ||
243 (including business tax) | -381.00 | -381.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 036.00 | 4 036.00 | ||
254 Depreciation and amortization | 1 355.00 | 1 355.00 | ||
264 Total operating expenses | 16 273.00 | 16 273.00 | ||
270 Operating profit | -16 264.00 | -16 264.00 | ||
310 Profit or loss | -16 264.00 | -16 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 773.00 | 6 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 499.00 | 9 499.00 | ||
378 Amount of deductible VAT on goods and services | 2 770.00 | 2 770.00 | ||
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