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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : RTC ROTO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | RTC ROTO CONSEIL |
| Siren | 497574624 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1015 |
| Management number | 2007B00080 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50700 Hémevez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 533.00 | 58 051.00 | 19 481.00 | 77 533.00 |
044 Total Fixed Assets | 77 533.00 | 58 051.00 | 19 481.00 | 77 533.00 |
072 Receivables – Other | 5 805.00 | 5 805.00 | 5 805.00 | |
084 Cash | 6 481.00 | 6 481.00 | 6 481.00 | |
096 Total Current Assets + Prepaid Expenses | 12 286.00 | 12 286.00 | 12 286.00 | |
110 Total Assets | 89 819.00 | 58 051.00 | 31 767.00 | 89 819.00 |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 46 079.00 | |||
136 Profit for the Year | -17 969.00 | |||
142 Total Equity - Total I | 28 310.00 | |||
156 Loans and similar debts | 3 314.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 3 457.00 | |||
180 Liabilities Total | 31 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 775.00 | 153 177.00 | 8 775.00 | |
218 Production of services sold - France | 45.00 | 1 150.00 | 45.00 | |
232 Total operating income excluding VAT | 8 821.00 | 154 327.00 | 8 821.00 | |
234 Purchases of goods (including customs duties) | 3 999.00 | 114 859.00 | 3 999.00 | |
242 Other external expenses | 14 119.00 | 19 038.00 | 14 119.00 | |
244 Taxes, duties and similar payments | 45.00 | 196.00 | 45.00 | |
252 Social security contributions | 2 247.00 | 1 499.00 | 2 247.00 | |
254 Depreciation and amortization | 6 268.00 | 10 291.00 | 6 268.00 | |
256 Provisions | 24 043.00 | |||
264 Total operating expenses | 26 678.00 | 169 927.00 | 26 678.00 | |
270 Operating profit | -17 857.00 | -15 600.00 | -17 857.00 | |
290 Exceptional income | 9 500.00 | |||
294 Financial expenses | 112.00 | 144.00 | 112.00 | |
300 Exceptional expenses | 6 393.00 | |||
310 Profit or loss | -17 969.00 | -12 636.00 | -17 969.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 533.00 | 77 533.00 | ||
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