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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : RENOVATION CHARTRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| Name | RENOVATION CHARTRAINE |
| Siren | 843266560 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003860 |
| Management number | 2018B00903 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 CHAMPHOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 389.00 | 8 389.00 | 8 389.00 | |
040 Financial Assets | 684.00 | 684.00 | 684.00 | |
044 Total Fixed Assets | 9 072.00 | 9 072.00 | 9 072.00 | |
050 Raw materials, supplies, in progress | 1 905.00 | 1 908.00 | 1 905.00 | |
068 Receivables – Trade and related accounts | 27 647.00 | 27 647.00 | 27 647.00 | |
072 Receivables – Other | 12 091.00 | 12 091.00 | 12 091.00 | |
096 Total Current Assets + Prepaid Expenses | 41 646.00 | 41 646.00 | 41 646.00 | |
110 Total Assets | 50 718.00 | 50 718.00 | 50 718.00 | |
120 Share or Individual Capital | 5 100.00 | |||
136 Profit for the Year | 18 904.00 | |||
142 Total Equity - Total I | 24 004.00 | |||
156 Loans and similar debts | 16 102.00 | |||
166 Suppliers and related accounts | 4 277.00 | |||
172 Other debts | 6 336.00 | |||
176 Total debts | 26 714.00 | |||
180 Liabilities Total | 50 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 921.00 | 269 921.00 | ||
232 Total operating income excluding VAT | 269 921.00 | 269 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 403.00 | 39 403.00 | ||
240 Inventory changes (raw materials and supplies) | -1 908.00 | -1 908.00 | ||
242 Other external expenses | 208 005.00 | 208 005.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
252 Social security contributions | 27.00 | 27.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 246 046.00 | 246 046.00 | ||
270 Operating profit | 23 875.00 | 23 875.00 | ||
294 Financial expenses | 1 635.00 | 1 635.00 | ||
306 Income tax's | 3 336.00 | 3 336.00 | ||
310 Profit or loss | 18 904.00 | 18 904.00 | ||
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