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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : LA RENOMMEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LA RENOMMEE |
| Siren | 793052242 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2355 |
| Management number | 2013B02230 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 415.00 | 16 825.00 | 16 590.00 | 33 415.00 |
044 Total Fixed Assets | 33 415.00 | 16 825.00 | 16 590.00 | 33 415.00 |
060 Merchandise inventory | 3 980.00 | 3 980.00 | 3 980.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 402.00 | 2 402.00 | 2 402.00 | |
080 Sellable securities | 452.00 | 452.00 | 452.00 | |
084 Cash | 3 313.00 | 3 313.00 | 3 313.00 | |
088 Cash | 8 641.00 | 8 641.00 | 8 641.00 | |
096 Total Current Assets + Prepaid Expenses | 18 789.00 | 18 789.00 | 18 789.00 | |
110 Total Assets | 52 204.00 | 16 825.00 | 35 379.00 | 52 204.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 339.00 | |||
136 Profit for the Year | -435.00 | |||
142 Total Equity - Total I | 20 103.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 5 597.00 | |||
166 Suppliers and related accounts | 6 611.00 | |||
172 Other debts | 3 067.00 | |||
176 Total debts | 15 275.00 | |||
180 Liabilities Total | 35 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 97 830.00 | 97 830.00 | ||
210 Sales of goods - France | 97 830.00 | 115 506.00 | 97 830.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 146.00 | 52.00 | 146.00 | |
232 Total operating income excluding VAT | 99 477.00 | 115 558.00 | 99 477.00 | |
234 Purchases of goods (including customs duties) | 68 495.00 | 72 302.00 | 68 495.00 | |
236 Inventory change (goods) | -431.00 | 18.00 | -431.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 188.00 | 100.00 | |
242 Other external expenses | 8 887.00 | 14 164.00 | 8 887.00 | |
244 Taxes, duties and similar payments | 3 732.00 | 3 350.00 | 3 732.00 | |
250 Staff compensation | 14 992.00 | 15 913.00 | 14 992.00 | |
252 Social security contributions | 457.00 | 2 383.00 | 457.00 | |
254 Depreciation and amortization | 3 484.00 | 3 473.00 | 3 484.00 | |
256 Provisions | 31.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 99 715.00 | 111 822.00 | 99 715.00 | |
270 Operating profit | -238.00 | 3 735.00 | -238.00 | |
294 Financial expenses | 197.00 | 229.00 | 197.00 | |
306 Income tax's | 526.00 | |||
310 Profit or loss | -435.00 | 2 980.00 | -435.00 | |
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