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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : Rénov&Moi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2017-03-31 | Simplified |
| Name | Rénov&Moi |
| Siren | 819424532 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/021876 |
| Management number | 2016B01428 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 1 855.00 | 248.00 | 1 606.00 | 1 855.00 |
044 Total Fixed Assets | 2 024.00 | 417.00 | 1 606.00 | 2 024.00 |
050 Raw materials, supplies, in progress | 935.00 | 935.00 | 935.00 | |
068 Receivables – Trade and related accounts | 1 790.00 | 1 790.00 | 1 790.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 2 973.00 | 2 973.00 | 2 973.00 | |
092 Prepaid expenses | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 8 649.00 | 8 649.00 | 8 649.00 | |
110 Total Assets | 10 673.00 | 417.00 | 10 255.00 | 10 673.00 |
120 Share or Individual Capital | 4 600.00 | |||
136 Profit for the Year | 1 073.00 | |||
142 Total Equity - Total I | 5 673.00 | |||
166 Suppliers and related accounts | 4 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 473.00 | |||
176 Total debts | 4 583.00 | |||
180 Liabilities Total | 10 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 324.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 224.00 | 49 224.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 225.00 | 49 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 569.00 | 25 569.00 | ||
240 Inventory changes (raw materials and supplies) | -935.00 | -935.00 | ||
242 Other external expenses | 21 089.00 | 21 089.00 | ||
254 Depreciation and amortization | 2 130.00 | 2 130.00 | ||
264 Total operating expenses | 47 853.00 | 47 853.00 | ||
270 Operating profit | 1 373.00 | 1 373.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 588.00 | 588.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 1 073.00 | 1 073.00 | ||
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