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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : RF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | RF |
| Siren | 820904480 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3216 |
| Management number | 2016B01128 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 475.00 | 475.00 | 475.00 | |
028 Tangible Assets | 63 614.00 | 7 320.00 | 56 294.00 | 63 614.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 64 104.00 | 7 795.00 | 56 309.00 | 64 104.00 |
068 Receivables – Trade and related accounts | 2 653.00 | 2 653.00 | 2 653.00 | |
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
096 Total Current Assets + Prepaid Expenses | 5 226.00 | 5 226.00 | 5 226.00 | |
110 Total Assets | 69 330.00 | 7 795.00 | 61 535.00 | 69 330.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 534.00 | |||
142 Total Equity - Total I | 10 534.00 | |||
156 Loans and similar debts | 18 642.00 | |||
166 Suppliers and related accounts | 1 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 292.00 | |||
172 Other debts | 30 681.00 | |||
176 Total debts | 51 001.00 | |||
180 Liabilities Total | 61 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 122.00 | 38 122.00 | ||
232 Total operating income excluding VAT | 38 122.00 | 38 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 517.00 | 18 517.00 | ||
242 Other external expenses | 4 641.00 | 4 641.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
254 Depreciation and amortization | 7 795.00 | 7 795.00 | ||
264 Total operating expenses | 31 435.00 | 31 435.00 | ||
270 Operating profit | 6 687.00 | 6 687.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
306 Income tax's | 976.00 | 976.00 | ||
310 Profit or loss | 5 534.00 | 5 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 475.00 | 475.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 150.00 | 10 150.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 52 464.00 | 52 464.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 64 104.00 | 64 104.00 | ||
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