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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : RCG & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | RCG & CO |
| Siren | 751479296 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 535 |
| Management number | 2014B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 762.00 | 132 762.00 | 132 762.00 | |
044 Total Fixed Assets | 132 762.00 | 132 762.00 | 132 762.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 5 434.00 | 5 434.00 | 5 434.00 | |
110 Total Assets | 138 196.00 | 138 196.00 | 138 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 879.00 | |||
136 Profit for the Year | 22 925.00 | |||
142 Total Equity - Total I | 42 905.00 | |||
156 Loans and similar debts | 59 333.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 33 558.00 | |||
176 Total debts | 95 291.00 | |||
180 Liabilities Total | 138 196.00 | |||
195 Of which payables due in more than one year | 42 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 3 335.00 | 3 335.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 2 152.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 4 915.00 | 4 915.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 22 914.00 | 22 914.00 | ||
270 Operating profit | 13 085.00 | 13 085.00 | ||
280 Financial income | 12 244.00 | 12 244.00 | ||
294 Financial expenses | 2 404.00 | 2 404.00 | ||
310 Profit or loss | 22 925.00 | 22 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 762.00 | 132 762.00 | ||
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