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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : RENOV ET NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2016-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | RENOV ET NEUF |
| Siren | 814329173 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1004 |
| Management number | 2015B00303 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 800.00 | 3 062.00 | 5 738.00 | 8 800.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 815.00 | 3 062.00 | 5 753.00 | 8 815.00 |
068 Receivables – Trade and related accounts | 9 781.00 | 9 781.00 | 9 781.00 | |
072 Receivables – Other | 8 452.00 | 8 452.00 | 8 452.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 18 248.00 | 18 248.00 | 18 248.00 | |
110 Total Assets | 27 064.00 | 3 062.00 | 24 002.00 | 27 064.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 746.00 | |||
136 Profit for the Year | 2 508.00 | |||
142 Total Equity - Total I | 19 654.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 1 102.00 | |||
176 Total debts | 4 348.00 | |||
180 Liabilities Total | 24 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 354.00 | 85 354.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 85 504.00 | 85 504.00 | ||
234 Purchases of goods (including customs duties) | 35 096.00 | 35 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 426.00 | 6 426.00 | ||
242 Other external expenses | 9 750.00 | 9 750.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 17 812.00 | 17 812.00 | ||
252 Social security contributions | 11 384.00 | 11 384.00 | ||
262 Other expenses | 1 760.00 | 1 760.00 | ||
264 Total operating expenses | 82 553.00 | 82 553.00 | ||
270 Operating profit | 2 951.00 | 2 951.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 2 508.00 | 2 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 815.00 | 8 815.00 | ||
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