Grow your business safely with RENO ECO LOGIS
All the information you need about RENO ECO LOGIS to develop and secure your business in France
R
HOME >
CORPORATES
>
RENO ECO LOGIS >
BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : RENO ECO LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2016-03-31 | Simplified |
| Name | RENO ECO LOGIS |
| Siren | 810746511 |
| Closing | 2016-03-31 |
| Registry code | 3302 |
| Registration number | 909 |
| Management number | 2015B01502 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 059.00 | 286.00 | 773.00 | 1 059.00 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 1 608.00 | 286.00 | 1 322.00 | 1 608.00 |
068 Receivables – Trade and related accounts | 42 133.00 | 42 133.00 | 42 133.00 | |
072 Receivables – Other | 8 491.00 | 8 491.00 | 8 491.00 | |
084 Cash | 8 192.00 | 8 192.00 | 8 192.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 58 878.00 | 58 878.00 | 58 878.00 | |
110 Total Assets | 60 486.00 | 286.00 | 60 200.00 | 60 486.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 887.00 | |||
142 Total Equity - Total I | 12 887.00 | |||
164 Advances and down payments received on current orders | 33 700.00 | |||
166 Suppliers and related accounts | 7 880.00 | |||
172 Other debts | 5 733.00 | |||
176 Total debts | 47 313.00 | |||
180 Liabilities Total | 60 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 118.00 | 86 118.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 86 120.00 | 86 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 102.00 | 49 102.00 | ||
242 Other external expenses | 26 767.00 | 26 767.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 76 233.00 | 76 233.00 | ||
270 Operating profit | 9 887.00 | 9 887.00 | ||
310 Profit or loss | 9 887.00 | 9 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 059.00 | 1 059.00 | ||
482 INCREASES Financial Assets | 549.00 | 549.00 | ||
492 Total Fixed Assets (Increases) | 1 608.00 | 1 608.00 | ||
all companies in France
Complete and comprehensive database.
