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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : R D DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2017-02-13 | Public | 2014-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | R D DECORATION |
| Siren | 511663585 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1218 |
| Management number | 2009B02443 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 518.00 | |||
CF Cash and cash equivalents | 136.00 | |||
CJ TOTAL (II) | 19 423.00 | |||
CO Grand total (0 to V) | 19 941.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -835.00 | -2 000.00 | -835.00 | |
DL TOTAL (I) | 5 629.00 | 6 464.00 | 5 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 1 202.00 | 26.00 | |
EA Other liabilities | 14 286.00 | 7 894.00 | 14 286.00 | |
EC TOTAL (IV) | 14 312.00 | 9 096.00 | 14 312.00 | |
EE Grand total (I to V) | 19 941.00 | 15 560.00 | 19 941.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 211 271.00 | |||
FR Total operating income (I) | 227 464.00 | |||
FU Purchases of raw materials and other supplies | 92 240.00 | |||
FV Inventory change (raw materials and supplies) | -392.00 | |||
FW Other purchases and external expenses | 116 846.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GE Other Expenses | 449.00 | |||
GF Total Operating Expenses (II) | 227 866.00 | |||
GG - OPERATING RESULT (I - II) | -402.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 434.00 | 781.00 | 434.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -434.00 | -781.00 | -434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -835.00 | -2 000.00 | -835.00 | |
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