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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : REGIA REYNAUD ELECTRICITE GENERALE ISOLATION AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-06-30 | Simplified |
| 2017-03-30 | Public | 2015-06-30 | Simplified |
| Name | REGIA REYNAUD ELECTRICITE GENERALE ISOLATION AGENCEMENT |
| Siren | 794311050 |
| Closing | 2015-06-30 |
| Registry code | 8401 |
| Registration number | 2550 |
| Management number | 2013B01298 |
| Activity code | 4321A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 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 | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 472.00 | |||
136 Profit for the Year | -2 528.00 | |||
142 Total Equity - Total I | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 740.00 | 102 829.00 | 25 740.00 | |
230 Other income | 122.00 | 351.00 | 122.00 | |
232 Total operating income excluding VAT | 25 862.00 | 103 180.00 | 25 862.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 565.00 | 34 508.00 | 6 565.00 | |
242 Other external expenses | 5 658.00 | 38 565.00 | 5 658.00 | |
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 790.00 | 504.00 | 790.00 | |
250 Staff compensation | 29 113.00 | |||
252 Social security contributions | 15 057.00 | |||
262 Other expenses | 5 377.00 | 6.00 | 5 377.00 | |
264 Total operating expenses | 18 390.00 | 117 753.00 | 18 390.00 | |
270 Operating profit | 7 472.00 | -14 572.00 | 7 472.00 | |
290 Exceptional income | 12 100.00 | |||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -2 528.00 | -2 472.00 | -2 528.00 | |
374 Amount of VAT collected | 1 125.00 | 1 125.00 | ||
378 Amount of deductible VAT on goods and services | 1 652.00 | 1 652.00 | ||
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