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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : RECTO VERSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-09-30 | Simplified |
| 2017-09-08 | Public | 2016-09-30 | Simplified |
| Name | RECTO VERSO |
| Siren | 443989421 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/013895 |
| Management number | 2002B01332 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 49 183.00 | 49 183.00 | 49 183.00 | |
044 Total Fixed Assets | 279 183.00 | 49 183.00 | 230 000.00 | 279 183.00 |
060 Merchandise inventory | 15 015.00 | 15 015.00 | 15 015.00 | |
072 Receivables – Other | 4 251.00 | 4 251.00 | 4 251.00 | |
084 Cash | 2 861.00 | 2 861.00 | 2 861.00 | |
092 Prepaid expenses | 7 504.00 | 7 504.00 | 7 504.00 | |
096 Total Current Assets + Prepaid Expenses | 29 631.00 | 29 631.00 | 29 631.00 | |
110 Total Assets | 308 814.00 | 49 183.00 | 259 631.00 | 308 814.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 191 577.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | 200 738.00 | |||
156 Loans and similar debts | 12 263.00 | |||
166 Suppliers and related accounts | 15 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 263.00 | |||
172 Other debts | 30 753.00 | |||
176 Total debts | 58 893.00 | |||
180 Liabilities Total | 259 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 325 931.00 | 346 859.00 | 325 931.00 | |
232 Total operating income excluding VAT | 325 931.00 | 346 859.00 | 325 931.00 | |
234 Purchases of goods (including customs duties) | 146 523.00 | 154 593.00 | 146 523.00 | |
236 Inventory change (goods) | -2 590.00 | -2 655.00 | -2 590.00 | |
242 Other external expenses | 54 668.00 | 58 014.00 | 54 668.00 | |
243 (including business tax) | 1 527.00 | 1 527.00 | ||
244 Taxes, duties and similar payments | 5 429.00 | 5 032.00 | 5 429.00 | |
250 Staff compensation | 87 015.00 | 83 476.00 | 87 015.00 | |
252 Social security contributions | 32 811.00 | 28 958.00 | 32 811.00 | |
254 Depreciation and amortization | 530.00 | 582.00 | 530.00 | |
262 Other expenses | 9.00 | 11.00 | 9.00 | |
264 Total operating expenses | 324 395.00 | 328 010.00 | 324 395.00 | |
270 Operating profit | 1 536.00 | 18 848.00 | 1 536.00 | |
294 Financial expenses | 1 176.00 | 918.00 | 1 176.00 | |
300 Exceptional expenses | 731.00 | |||
306 Income tax's | 2 393.00 | |||
310 Profit or loss | 360.00 | 14 807.00 | 360.00 | |
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