Grow your business safely with RAZO RENOVATION
All the information you need about RAZO RENOVATION to develop and secure your business in France
R
HOME >
CORPORATES
>
RAZO RENOVATION >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : RAZO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2019-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | RAZO RENOVATION |
| Siren | 810544031 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22381 |
| Management number | 2015B01636 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 324.00 | 6 990.00 | 1 334.00 | 8 324.00 |
044 Total Fixed Assets | 8 324.00 | 6 990.00 | 1 334.00 | 8 324.00 |
072 Receivables – Other | 13 256.00 | 13 256.00 | 13 256.00 | |
084 Cash | 202 520.00 | 202 520.00 | 202 520.00 | |
092 Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 217 347.00 | 217 347.00 | 217 347.00 | |
110 Total Assets | 225 671.00 | 6 990.00 | 218 681.00 | 225 671.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 262.00 | |||
134 Retained Earnings | 151 289.00 | |||
136 Profit for the Year | 48 087.00 | |||
142 Total Equity - Total I | 203 638.00 | |||
166 Suppliers and related accounts | 1 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 13 858.00 | |||
176 Total debts | 15 043.00 | |||
180 Liabilities Total | 218 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 182.00 | 193 182.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 193 185.00 | 193 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 933.00 | 56 933.00 | ||
242 Other external expenses | 48 645.00 | 48 645.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 1 762.00 | 1 762.00 | ||
24B (including equipment leasing) | 3 485.00 | 3 485.00 | ||
250 Staff compensation | 32 278.00 | 32 278.00 | ||
252 Social security contributions | 3 377.00 | 3 377.00 | ||
254 Depreciation and amortization | 2 101.00 | 2 101.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 145 098.00 | 145 098.00 | ||
270 Operating profit | 48 087.00 | 48 087.00 | ||
310 Profit or loss | 48 087.00 | 48 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 891.00 | 891.00 | ||
490 Total Fixed Assets (Gross Value) | 7 432.00 | 7 432.00 | ||
492 Total Fixed Assets (Increases) | 891.00 | 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 218.00 | 21 218.00 | ||
378 Amount of deductible VAT on goods and services | 16 078.00 | 16 078.00 | ||
all companies in France
Complete and comprehensive database.
