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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : SNJ RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2017-12-31 | Simplified |
| Name | SNJ RENOV |
| Siren | 829343003 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 5694 |
| Management number | 2017B00287 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 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 | 10 607.00 | 10 607.00 | 10 607.00 | |
072 Receivables – Other | 1 923.00 | 1 923.00 | 1 923.00 | |
084 Cash | 4 788.00 | 4 788.00 | 4 788.00 | |
096 Total Current Assets + Prepaid Expenses | 17 317.00 | 17 317.00 | 17 317.00 | |
110 Total Assets | 17 317.00 | 17 317.00 | 17 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 526.00 | |||
136 Profit for the Year | 11 526.00 | |||
142 Total Equity - Total I | 12 526.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 214.00 | |||
172 Other debts | 4 212.00 | |||
176 Total debts | 4 792.00 | |||
180 Liabilities Total | 17 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 445.00 | 56 445.00 | ||
230 Other income | 209.00 | 209.00 | ||
232 Total operating income excluding VAT | 56 654.00 | 56 654.00 | ||
234 Purchases of goods (including customs duties) | 319.00 | 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 759.00 | 38 759.00 | ||
242 Other external expenses | 4 016.00 | 4 016.00 | ||
264 Total operating expenses | 43 095.00 | 43 095.00 | ||
270 Operating profit | 13 560.00 | 13 560.00 | ||
306 Income tax's | 2 034.00 | 2 034.00 | ||
310 Profit or loss | 11 526.00 | 11 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 645.00 | 5 645.00 | ||
378 Amount of deductible VAT on goods and services | 6 603.00 | 6 603.00 | ||
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