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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : RAZAN RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2016-03-31 | Simplified |
| Name | RAZAN RENOV |
| Siren | 802891333 |
| Closing | 2016-03-31 |
| Registry code | 0605 |
| Registration number | 10841 |
| Management number | 2014B01265 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 442.00 | 7 617.00 | 4 825.00 | 12 442.00 |
044 Total Fixed Assets | 12 442.00 | 7 617.00 | 4 825.00 | 12 442.00 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 14 579.00 | 14 579.00 | 14 579.00 | |
096 Total Current Assets + Prepaid Expenses | 16 779.00 | 16 779.00 | 16 779.00 | |
110 Total Assets | 29 221.00 | 7 617.00 | 21 605.00 | 29 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 619.00 | |||
136 Profit for the Year | 4 286.00 | |||
142 Total Equity - Total I | 13 905.00 | |||
156 Loans and similar debts | 279.00 | |||
166 Suppliers and related accounts | 4 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 3 155.00 | |||
176 Total debts | 7 699.00 | |||
180 Liabilities Total | 21 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 466.00 | 88 466.00 | ||
232 Total operating income excluding VAT | 88 466.00 | 88 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 815.00 | 1 815.00 | ||
242 Other external expenses | 73 940.00 | 73 940.00 | ||
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
252 Social security contributions | 3 765.00 | 3 765.00 | ||
254 Depreciation and amortization | 4 064.00 | 4 064.00 | ||
264 Total operating expenses | 84 030.00 | 84 030.00 | ||
270 Operating profit | 4 436.00 | 4 436.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 4 286.00 | 4 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 11 843.00 | 11 843.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
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