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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : RENOVA-MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | RENOVA-MURS |
| Siren | 839753662 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13985 |
| Management number | 2018B01277 |
| Activity code | 4753Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 000.00 | 12 539.00 | 24 461.00 | 37 000.00 |
028 Tangible Assets | 10 638.00 | 1 652.00 | 8 986.00 | 10 638.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 49 558.00 | 14 191.00 | 35 367.00 | 49 558.00 |
068 Receivables – Trade and related accounts | 1 611.00 | 1 611.00 | 1 611.00 | |
072 Receivables – Other | 14 076.00 | 14 076.00 | 14 076.00 | |
084 Cash | 16 893.00 | 16 893.00 | 16 893.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 33 097.00 | 33 097.00 | 33 097.00 | |
110 Total Assets | 82 655.00 | 14 191.00 | 68 464.00 | 82 655.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 817.00 | |||
142 Total Equity - Total I | 20 817.00 | |||
156 Loans and similar debts | 40 041.00 | |||
166 Suppliers and related accounts | 5 601.00 | |||
172 Other debts | 2 005.00 | |||
176 Total debts | 47 647.00 | |||
180 Liabilities Total | 68 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 558.00 | |||
195 Of which payables due in more than one year | 24 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 759.00 | 18 759.00 | ||
218 Production of services sold - France | 102 164.00 | 102 164.00 | ||
230 Other income | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 121 174.00 | 121 174.00 | ||
234 Purchases of goods (including customs duties) | 52 378.00 | 52 378.00 | ||
242 Other external expenses | 39 010.00 | 39 010.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 223.00 | ||
250 Staff compensation | 1 083.00 | 1 083.00 | ||
254 Depreciation and amortization | 14 191.00 | 14 191.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 107 940.00 | 107 940.00 | ||
270 Operating profit | 13 234.00 | 13 234.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
306 Income tax's | 1 909.00 | 1 909.00 | ||
310 Profit or loss | 10 817.00 | 10 817.00 | ||
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