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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : RC PEINTURE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | RC PEINTURE PRO |
| Siren | 793195108 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000841 |
| Management number | 2013B00601 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 358.00 | 3 848.00 | 11 510.00 | 15 358.00 |
044 Total Fixed Assets | 15 358.00 | 3 848.00 | 11 510.00 | 15 358.00 |
050 Raw materials, supplies, in progress | 542.00 | 542.00 | 542.00 | |
068 Receivables – Trade and related accounts | 9 793.00 | 9 793.00 | 9 793.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 11 357.00 | 11 357.00 | 11 357.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 22 388.00 | 22 388.00 | 22 388.00 | |
110 Total Assets | 37 745.00 | 3 848.00 | 33 897.00 | 37 745.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 161.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | -9 520.00 | |||
136 Profit for the Year | 9 492.00 | |||
142 Total Equity - Total I | 7 133.00 | |||
156 Loans and similar debts | 10 264.00 | |||
166 Suppliers and related accounts | 4 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 969.00 | |||
172 Other debts | 12 353.00 | |||
176 Total debts | 26 765.00 | |||
180 Liabilities Total | 33 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 550.00 | 58 550.00 | ||
230 Other income | 681.00 | 681.00 | ||
232 Total operating income excluding VAT | 59 231.00 | 59 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 572.00 | 11 572.00 | ||
240 Inventory changes (raw materials and supplies) | -172.00 | -172.00 | ||
242 Other external expenses | 8 480.00 | 8 480.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 17 491.00 | 17 491.00 | ||
252 Social security contributions | 7 955.00 | 7 955.00 | ||
254 Depreciation and amortization | 3 072.00 | 3 072.00 | ||
264 Total operating expenses | 49 453.00 | 49 453.00 | ||
270 Operating profit | 9 778.00 | 9 778.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
310 Profit or loss | 9 492.00 | 9 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 358.00 | 15 358.00 | ||
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