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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : RENOV'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | RENOV'ART |
| Siren | 803102474 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5540 |
| Management number | 2014B01332 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| 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 | 7 000.00 | 5 290.00 | 1 710.00 | 7 000.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 7 138.00 | 5 290.00 | 1 848.00 | 7 138.00 |
050 Raw materials, supplies, in progress | 14 800.00 | 14 800.00 | 14 800.00 | |
072 Receivables – Other | 2 431.00 | 2 431.00 | 2 431.00 | |
084 Cash | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 18 427.00 | 18 427.00 | 18 427.00 | |
110 Total Assets | 25 565.00 | 5 290.00 | 20 275.00 | 25 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 818.00 | |||
136 Profit for the Year | 5 809.00 | |||
142 Total Equity - Total I | 1 992.00 | |||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 078.00 | |||
172 Other debts | 17 477.00 | |||
176 Total debts | 18 284.00 | |||
180 Liabilities Total | 20 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 834.00 | 30 218.00 | 122 834.00 | |
222 Inventory production | -16 200.00 | 24 500.00 | -16 200.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 635.00 | 54 718.00 | 106 635.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 248.00 | 8 397.00 | 15 248.00 | |
242 Other external expenses | 45 297.00 | 31 403.00 | 45 297.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 809.00 | 818.00 | 809.00 | |
250 Staff compensation | 23 451.00 | 2 487.00 | 23 451.00 | |
252 Social security contributions | 13 389.00 | 1 348.00 | 13 389.00 | |
254 Depreciation and amortization | 2 334.00 | 2 334.00 | 2 334.00 | |
262 Other expenses | 553.00 | |||
264 Total operating expenses | 100 528.00 | 47 339.00 | 100 528.00 | |
270 Operating profit | 6 106.00 | 7 379.00 | 6 106.00 | |
294 Financial expenses | 58.00 | |||
300 Exceptional expenses | 110.00 | 2 384.00 | 110.00 | |
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | 5 809.00 | 4 938.00 | 5 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 138.00 | 7 138.00 | ||
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