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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : ROMTECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | ROMTECK |
| Siren | 481523348 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1000 |
| Management number | 2011B01093 |
| Activity code | 4618Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 Carvin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 137.00 | 3 137.00 | 3 137.00 | |
084 Cash | 20 097.00 | 20 097.00 | 20 097.00 | |
096 Total Current Assets + Prepaid Expenses | 23 234.00 | 23 234.00 | 23 234.00 | |
110 Total Assets | 23 234.00 | 23 234.00 | 23 234.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 15 273.00 | |||
136 Profit for the Year | 5 177.00 | |||
142 Total Equity - Total I | 20 670.00 | |||
166 Suppliers and related accounts | 2 564.00 | |||
176 Total debts | 2 564.00 | |||
180 Liabilities Total | 23 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 984.00 | 61 984.00 | ||
232 Total operating income excluding VAT | 61 984.00 | 61 984.00 | ||
234 Purchases of goods (including customs duties) | 49 596.00 | 49 596.00 | ||
242 Other external expenses | 5 747.00 | 5 747.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
264 Total operating expenses | 55 893.00 | 55 893.00 | ||
270 Operating profit | 6 091.00 | 6 091.00 | ||
306 Income tax's | 914.00 | 914.00 | ||
310 Profit or loss | 5 177.00 | 5 177.00 | ||
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