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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SARL RAFAEL RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | SARL RAFAEL RENARD |
| Siren | 840276968 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2062 |
| Management number | 2020B00161 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89530 CHITRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 000.00 | 22 000.00 | 22 000.00 | |
BZ Other receivables | 5 224.00 | 5 224.00 | 5 224.00 | |
CF Cash and cash equivalents | 569.00 | 569.00 | 569.00 | |
CJ TOTAL (II) | 5 793.00 | 5 793.00 | 5 793.00 | |
CO Grand total (0 to V) | 27 793.00 | 27 793.00 | 27 793.00 | |
CU Other investments | 22 000.00 | 22 000.00 | 22 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | ||
DD Legal reserve (1) | 850.00 | 850.00 | ||
DG Other reserves | 2 064.00 | 2 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -592.00 | -592.00 | ||
DL TOTAL (I) | 10 822.00 | 10 822.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 287.00 | 287.00 | ||
DX Trade payables and related accounts | 804.00 | 804.00 | ||
DY Tax and social security liabilities | 15 879.00 | 15 879.00 | ||
EC TOTAL (IV) | 16 971.00 | 16 971.00 | ||
EE Grand total (I to V) | 27 793.00 | 27 793.00 | ||
EG Accrued income and payables due within one year | 16 971.00 | 16 971.00 | ||
EI Including equity loans | 287.00 | 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 452.00 | 42 452.00 | 42 452.00 | |
FJ Net sales | 42 452.00 | 42 452.00 | 42 452.00 | |
FR Total operating income (I) | 42 452.00 | |||
FW Other purchases and external expenses | 529.00 | |||
FX Taxes, duties, and similar payments | 4 135.00 | |||
FY Salaries and Wages | 26 797.00 | |||
FZ Social Security Contributions | 11 241.00 | |||
GF Total Operating Expenses (II) | 42 702.00 | |||
GG - OPERATING RESULT (I - II) | -250.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 216.00 | |||
GU Total financial expenses (VI) | 216.00 | |||
GV - FINANCIAL INCOME (V - VI) | -216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 11 241.00 | 11 241.00 | ||
HK Income tax | 126.00 | 126.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 452.00 | 42 452.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 044.00 | 43 044.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -592.00 | -592.00 | ||
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