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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : RENOV MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-09-30 | Simplified |
| Name | RENOV MAN |
| Siren | 890218712 |
| Closing | 2021-09-30 |
| Registry code | 8101 |
| Registration number | 4567 |
| Management number | 2020B00536 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 135.00 | 347.00 | 788.00 | 1 135.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 835.00 | 347.00 | 1 488.00 | 1 835.00 |
050 Raw materials, supplies, in progress | 17 900.00 | 17 900.00 | 17 900.00 | |
068 Receivables – Trade and related accounts | 5 473.00 | 5 473.00 | 5 473.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 3 244.00 | 3 244.00 | 3 244.00 | |
096 Total Current Assets + Prepaid Expenses | 28 412.00 | 28 412.00 | 28 412.00 | |
110 Total Assets | 30 247.00 | 347.00 | 29 900.00 | 30 247.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 779.00 | |||
142 Total Equity - Total I | 1 279.00 | |||
166 Suppliers and related accounts | 5 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 141.00 | |||
172 Other debts | 22 802.00 | |||
176 Total debts | 28 620.00 | |||
180 Liabilities Total | 29 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 451.00 | 151 451.00 | ||
222 Inventory production | 17 900.00 | 17 900.00 | ||
230 Other income | 1 995.00 | 1 995.00 | ||
232 Total operating income excluding VAT | 171 346.00 | 171 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 330.00 | 58 330.00 | ||
242 Other external expenses | 59 730.00 | 59 730.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 43 328.00 | 43 328.00 | ||
252 Social security contributions | 7 794.00 | 7 794.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 780.00 | 780.00 | ||
264 Total operating expenses | 170 567.00 | 170 567.00 | ||
270 Operating profit | 779.00 | 779.00 | ||
310 Profit or loss | 779.00 | 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 135.00 | 1 135.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 1 835.00 | 1 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 591.00 | 22 591.00 | ||
378 Amount of deductible VAT on goods and services | 15 095.00 | 15 095.00 | ||
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