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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : RENOUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | RENOUVEAU |
| Siren | 804641918 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1646 |
| Management number | 2014B02608 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
096 Total Current Assets + Prepaid Expenses | 2 773.00 | 2 774.00 | 2 773.00 | |
110 Total Assets | 2 774.00 | 2 774.00 | 2 774.00 | |
132 Other Reserves | ||||
134 Retained Earnings | -2 740.00 | |||
136 Profit for the Year | -3 116.00 | |||
142 Total Equity - Total I | -5 856.00 | |||
156 Loans and similar debts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 7 632.00 | |||
176 Total debts | 8 630.00 | |||
180 Liabilities Total | 2 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 443.00 | 92 407.00 | 18 443.00 | |
230 Other income | 287.00 | 3.00 | 287.00 | |
232 Total operating income excluding VAT | 18 730.00 | 92 410.00 | 18 730.00 | |
242 Other external expenses | 20 894.00 | 59 148.00 | 20 894.00 | |
244 Taxes, duties and similar payments | 174.00 | |||
250 Staff compensation | 1 234.00 | 32 884.00 | 1 234.00 | |
252 Social security contributions | -282.00 | -282.00 | ||
264 Total operating expenses | 21 846.00 | 92 206.00 | 21 846.00 | |
270 Operating profit | -3 116.00 | 204.00 | -3 116.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | -3 116.00 | 69.00 | -3 116.00 | |
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