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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : RCG & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | RCG & CO |
| Siren | 751479296 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5625 |
| Management number | 2014B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 762.00 | 132 762.00 | 132 762.00 | |
044 Total Fixed Assets | 132 762.00 | 132 762.00 | 132 762.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 080.00 | 3 080.00 | 3 080.00 | |
110 Total Assets | 135 842.00 | 135 842.00 | 135 842.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 805.00 | |||
136 Profit for the Year | 14 678.00 | |||
142 Total Equity - Total I | 48 583.00 | |||
156 Loans and similar debts | 44 294.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 41 764.00 | |||
176 Total debts | 87 258.00 | |||
180 Liabilities Total | 135 842.00 | |||
195 Of which payables due in more than one year | 25 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 600.00 | 30 600.00 | ||
232 Total operating income excluding VAT | 30 600.00 | 30 600.00 | ||
242 Other external expenses | 3 236.00 | 3 236.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 2 032.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 427.00 | 4 427.00 | ||
264 Total operating expenses | 19 695.00 | 19 695.00 | ||
270 Operating profit | 10 905.00 | 10 905.00 | ||
280 Financial income | 8 815.00 | 8 815.00 | ||
294 Financial expenses | 1 744.00 | 1 744.00 | ||
300 Exceptional expenses | 1 779.00 | 1 779.00 | ||
306 Income tax's | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 14 678.00 | 14 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 762.00 | 132 762.00 | ||
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