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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : RHINOS PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2016-06-30 | Complete |
| Name | RHINOS PROD |
| Siren | 820773463 |
| Closing | 2016-06-30 |
| Registry code | 1704 |
| Registration number | 820 |
| Management number | 2016B00624 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 Périgny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
BX Customers and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
BZ Other receivables | 642.00 | 642.00 | 642.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 14 527.00 | 14 527.00 | 14 527.00 | |
CO Grand total (0 to V) | 14 527.00 | 14 527.00 | 14 527.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12.00 | -12.00 | ||
DL TOTAL (I) | 9 988.00 | 9 988.00 | ||
DX Trade payables and related accounts | 3 811.00 | 3 811.00 | ||
DY Tax and social security liabilities | 640.00 | 640.00 | ||
EA Other liabilities | 88.00 | 88.00 | ||
EC TOTAL (IV) | 4 539.00 | 4 539.00 | ||
EE Grand total (I to V) | 14 527.00 | 14 527.00 | ||
EG Accrued income and payables due within one year | 4 539.00 | 4 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 200.00 | 3 200.00 | 3 200.00 | |
FJ Net sales | 3 200.00 | 3 200.00 | 3 200.00 | |
FR Total operating income (I) | 3 200.00 | |||
FW Other purchases and external expenses | 3 210.00 | |||
GF Total Operating Expenses (II) | 3 210.00 | |||
GG - OPERATING RESULT (I - II) | -10.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 200.00 | 3 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 212.00 | 3 212.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12.00 | -12.00 | ||
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