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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : Sarl R.T.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | Sarl R.T.J. |
| Siren | 803900232 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 595 |
| Management number | 2014B06225 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450.00 | 200.00 | 250.00 | 450.00 |
044 Total Fixed Assets | 450.00 | 200.00 | 250.00 | 450.00 |
068 Receivables – Trade and related accounts | 19 142.00 | 19 142.00 | 19 142.00 | |
072 Receivables – Other | 6 309.00 | 6 309.00 | 6 309.00 | |
096 Total Current Assets + Prepaid Expenses | 25 451.00 | 25 451.00 | 25 451.00 | |
110 Total Assets | 25 901.00 | 200.00 | 25 701.00 | 25 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 637.00 | |||
142 Total Equity - Total I | 11 637.00 | |||
156 Loans and similar debts | 3 807.00 | |||
172 Other debts | 10 257.00 | |||
176 Total debts | 14 064.00 | |||
180 Liabilities Total | 25 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 861.00 | 97 861.00 | ||
232 Total operating income excluding VAT | 97 861.00 | 97 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 521.00 | 29 521.00 | ||
242 Other external expenses | 52 429.00 | 52 429.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 1 442.00 | 1 442.00 | ||
252 Social security contributions | 5 926.00 | 5 926.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 90 018.00 | 90 018.00 | ||
270 Operating profit | 7 843.00 | 7 843.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 171.00 | 1 171.00 | ||
310 Profit or loss | 6 637.00 | 6 637.00 | ||
374 Amount of VAT collected | 5 465.00 | 5 465.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 7 058.00 | 7 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
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