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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : R & G RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | R & G RENOV |
| Siren | 800653420 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6010 |
| Management number | 2014B00876 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 946.00 | 630.00 | 316.00 | 946.00 |
028 Tangible Assets | 5 606.00 | 2 221.00 | 3 386.00 | 5 606.00 |
044 Total Fixed Assets | 6 552.00 | 2 851.00 | 3 701.00 | 6 552.00 |
068 Receivables – Trade and related accounts | 7 057.00 | 7 057.00 | 7 057.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 7 515.00 | 7 515.00 | 7 515.00 | |
110 Total Assets | 14 067.00 | 2 851.00 | 11 216.00 | 14 067.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 581.00 | |||
136 Profit for the Year | -5 376.00 | |||
142 Total Equity - Total I | -798.00 | |||
156 Loans and similar debts | 6 010.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 569.00 | |||
172 Other debts | 5 157.00 | |||
176 Total debts | 12 014.00 | |||
180 Liabilities Total | 11 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 616.00 | 114 277.00 | 35 616.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 35 616.00 | 114 278.00 | 35 616.00 | |
234 Purchases of goods (including customs duties) | 2 681.00 | 2 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 408.00 | 11 250.00 | 5 408.00 | |
242 Other external expenses | 24 531.00 | 94 268.00 | 24 531.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
254 Depreciation and amortization | 2 183.00 | 668.00 | 2 183.00 | |
264 Total operating expenses | 40 499.00 | 111 186.00 | 40 499.00 | |
270 Operating profit | -4 882.00 | 3 092.00 | -4 882.00 | |
294 Financial expenses | 297.00 | 55.00 | 297.00 | |
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 456.00 | |||
310 Profit or loss | -5 376.00 | 2 581.00 | -5 376.00 | |
374 Amount of VAT collected | 3 136.00 | 3 136.00 | ||
378 Amount of deductible VAT on goods and services | 3 725.00 | 3 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 552.00 | 6 552.00 | ||
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