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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : RAC Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | RAC Bâtiment |
| Siren | 811539873 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035315 |
| Management number | 2015B02860 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 000.00 | 30 083.00 | 419 916.00 | 450 000.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 450 750.00 | 30 083.00 | 420 666.00 | 450 750.00 |
068 Receivables – Trade and related accounts | 5 148.00 | 5 148.00 | 5 148.00 | |
072 Receivables – Other | 47 563.00 | 47 563.00 | 47 563.00 | |
080 Sellable securities | 91.00 | 91.00 | 91.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 52 909.00 | 52 909.00 | 52 909.00 | |
110 Total Assets | 503 659.00 | 30 083.00 | 473 576.00 | 503 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 34 092.00 | |||
136 Profit for the Year | 54 012.00 | |||
142 Total Equity - Total I | 89 105.00 | |||
156 Loans and similar debts | 21 118.00 | |||
166 Suppliers and related accounts | 29 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304 204.00 | |||
172 Other debts | 334 204.00 | |||
176 Total debts | 384 471.00 | |||
180 Liabilities Total | 473 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 751.00 | 158 751.00 | ||
224 Capitalized production | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 308 751.00 | 308 751.00 | ||
234 Purchases of goods (including customs duties) | 3 763.00 | 3 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 351.00 | 74 351.00 | ||
242 Other external expenses | 117 335.00 | 117 335.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
254 Depreciation and amortization | 30 009.00 | 30 009.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 225 563.00 | 225 563.00 | ||
270 Operating profit | 83 187.00 | 83 187.00 | ||
300 Exceptional expenses | 29 174.00 | 29 174.00 | ||
310 Profit or loss | 54 012.00 | 54 012.00 | ||
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