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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : RENPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | RENPIER |
| Siren | 835012220 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10026 |
| Management number | 2018B00082 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE SUR LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 314.00 | 241.00 | 1 073.00 | 1 314.00 |
028 Tangible Assets | 22 888.00 | 3 831.00 | 19 056.00 | 22 888.00 |
044 Total Fixed Assets | 24 202.00 | 4 072.00 | 20 129.00 | 24 202.00 |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 925.00 | 925.00 | 925.00 | |
110 Total Assets | 25 127.00 | 4 072.00 | 21 055.00 | 25 127.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -21 408.00 | |||
142 Total Equity - Total I | -18 408.00 | |||
166 Suppliers and related accounts | 6 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 330.00 | |||
172 Other debts | 33 378.00 | |||
176 Total debts | 39 463.00 | |||
180 Liabilities Total | 21 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 312.00 | 4 312.00 | ||
226 Operating subsidies received | 662.00 | 662.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 5 075.00 | 5 075.00 | ||
234 Purchases of goods (including customs duties) | 5 884.00 | 5 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 329.00 | ||
242 Other external expenses | 13 896.00 | 13 896.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 771.00 | 771.00 | ||
252 Social security contributions | 91.00 | 91.00 | ||
254 Depreciation and amortization | 4 072.00 | 4 072.00 | ||
262 Other expenses | 518.00 | 518.00 | ||
264 Total operating expenses | 26 434.00 | 26 434.00 | ||
270 Operating profit | -21 359.00 | -21 359.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -21 408.00 | -21 408.00 | ||
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