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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : RENOVATION COOPERATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | RENOVATION COOPERATIVE |
| Siren | 831643127 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14813 |
| Management number | 2017B01890 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 VILLIERS SUR MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 167.00 | 3 167.00 | 3 167.00 | |
044 Total Fixed Assets | 3 167.00 | 3 167.00 | 3 167.00 | |
064 Advances and down payments on orders | 8 619.00 | 8 619.00 | 8 619.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 13 185.00 | 13 185.00 | 13 185.00 | |
084 Cash | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 32 750.00 | 32 750.00 | 32 750.00 | |
110 Total Assets | 35 917.00 | 35 917.00 | 35 917.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 11 798.00 | |||
142 Total Equity - Total I | 15 798.00 | |||
156 Loans and similar debts | 9 080.00 | |||
166 Suppliers and related accounts | 2 481.00 | |||
172 Other debts | 8 558.00 | |||
176 Total debts | 20 119.00 | |||
180 Liabilities Total | 35 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 395 830.00 | 395 830.00 | ||
232 Total operating income excluding VAT | 395 830.00 | 395 830.00 | ||
234 Purchases of goods (including customs duties) | 199 147.00 | 199 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 166.00 | ||
242 Other external expenses | 162 588.00 | 162 588.00 | ||
244 Taxes, duties and similar payments | 2 751.00 | 2 751.00 | ||
250 Staff compensation | 13 680.00 | 13 680.00 | ||
252 Social security contributions | 3 576.00 | 3 576.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 382 095.00 | 382 095.00 | ||
270 Operating profit | 13 735.00 | 13 735.00 | ||
306 Income tax's | 1 937.00 | 1 937.00 | ||
310 Profit or loss | 11 798.00 | 11 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 167.00 | 3 167.00 | ||
492 Total Fixed Assets (Increases) | 3 167.00 | 3 167.00 | ||
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