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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : RENOV'OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | RENOV'OI |
| Siren | 818822983 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1294 |
| Management number | 2016B00263 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINIT-ANDRE |
| 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 | 149 425.00 | 149 425.00 | 149 425.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 3 472.00 | 3 472.00 | 3 472.00 | |
092 Prepaid expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 155 652.00 | 155 652.00 | 155 652.00 | |
110 Total Assets | 155 652.00 | 155 652.00 | 155 652.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 514.00 | |||
142 Total Equity - Total I | 46 514.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 47 938.00 | |||
172 Other debts | 61 065.00 | |||
176 Total debts | 109 138.00 | |||
180 Liabilities Total | 155 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 083.00 | 224 083.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 224 085.00 | 224 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 404.00 | 66 404.00 | ||
242 Other external expenses | 81 193.00 | 81 193.00 | ||
250 Staff compensation | 30 679.00 | 30 679.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 178 337.00 | 178 337.00 | ||
270 Operating profit | 45 747.00 | 45 747.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 45 514.00 | 45 514.00 | ||
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