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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : RV MATERIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | RV MATERIEL |
| Siren | 813614948 |
| Closing | 2015-12-31 |
| Registry code | 5103 |
| Registration number | 293 |
| Management number | 2015B00786 |
| Activity code | 4519Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 Muizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 967.00 | 2 722.00 | 67 244.00 | 69 967.00 |
044 Total Fixed Assets | 69 967.00 | 2 722.00 | 67 244.00 | 69 967.00 |
072 Receivables – Other | 10 088.00 | 10 088.00 | 10 088.00 | |
084 Cash | 6 938.00 | 6 938.00 | 6 938.00 | |
092 Prepaid expenses | 4 517.00 | 4 517.00 | 4 517.00 | |
096 Total Current Assets + Prepaid Expenses | 21 543.00 | 21 543.00 | 21 543.00 | |
110 Total Assets | 91 510.00 | 2 722.00 | 88 787.00 | 91 510.00 |
120 Share or Individual Capital | 6 250.00 | |||
136 Profit for the Year | 1 161.00 | |||
142 Total Equity - Total I | 7 411.00 | |||
166 Suppliers and related accounts | 32 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 184.00 | |||
172 Other debts | 38 747.00 | |||
174 Prepaid income | 9 875.00 | |||
176 Total debts | 81 376.00 | |||
180 Liabilities Total | 88 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 418.00 | 11 418.00 | ||
232 Total operating income excluding VAT | 11 419.00 | 11 419.00 | ||
242 Other external expenses | 2 776.00 | 2 776.00 | ||
244 Taxes, duties and similar payments | 3 451.00 | 3 451.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 2 722.00 | 2 722.00 | ||
264 Total operating expenses | 10 053.00 | 10 053.00 | ||
270 Operating profit | 1 366.00 | 1 366.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 1 161.00 | 1 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 69 217.00 | 69 217.00 | ||
492 Total Fixed Assets (Increases) | 69 967.00 | 69 967.00 | ||
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