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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : RENOVATOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | RENOVATOIT |
| Siren | 832495154 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 4979 |
| Management number | 2017B01113 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57930 Mittersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 566.00 | 9 505.00 | 9 061.00 | 18 566.00 |
040 Financial Assets | 407.00 | 407.00 | 407.00 | |
044 Total Fixed Assets | 18 973.00 | 9 505.00 | 9 468.00 | 18 973.00 |
068 Receivables – Trade and related accounts | 35 629.00 | 1 007.00 | 34 622.00 | 35 629.00 |
072 Receivables – Other | 7 508.00 | 7 508.00 | 7 508.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 43 150.00 | 43 150.00 | 43 150.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 86 362.00 | 1 007.00 | 85 355.00 | 86 362.00 |
110 Total Assets | 105 334.00 | 10 512.00 | 94 823.00 | 105 334.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 070.00 | |||
136 Profit for the Year | 31 284.00 | |||
142 Total Equity - Total I | 62 555.00 | |||
156 Loans and similar debts | 6 005.00 | |||
166 Suppliers and related accounts | 12 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 162.00 | |||
172 Other debts | 13 630.00 | |||
176 Total debts | 32 268.00 | |||
180 Liabilities Total | 94 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 537.00 | 272 641.00 | 339 537.00 | |
230 Other income | 12.00 | 1.00 | 12.00 | |
232 Total operating income excluding VAT | 339 549.00 | 272 642.00 | 339 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 126 515.00 | 108 714.00 | 126 515.00 | |
242 Other external expenses | 52 207.00 | 55 313.00 | 52 207.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 552.00 | 575.00 | |
250 Staff compensation | 76 573.00 | 53 574.00 | 76 573.00 | |
252 Social security contributions | 40 156.00 | 15 069.00 | 40 156.00 | |
254 Depreciation and amortization | 5 011.00 | 4 494.00 | 5 011.00 | |
256 Provisions | 1 007.00 | 1 007.00 | ||
262 Other expenses | 3.00 | 21.00 | 3.00 | |
264 Total operating expenses | 302 046.00 | 237 738.00 | 302 046.00 | |
270 Operating profit | 37 503.00 | 34 905.00 | 37 503.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 698.00 | 521.00 | 698.00 | |
306 Income tax's | 5 521.00 | 5 113.00 | 5 521.00 | |
310 Profit or loss | 31 284.00 | 29 270.00 | 31 284.00 | |
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