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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : FIDUCIAIRE R ET R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | FIDUCIAIRE R ET R |
| Siren | 443625033 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11277 |
| Management number | 2002B00786 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 210.00 | 37 060.00 | 12 151.00 | 49 210.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 49 410.00 | 37 060.00 | 12 351.00 | 49 410.00 |
068 Receivables – Trade and related accounts | 7 829.00 | 7 829.00 | 7 829.00 | |
072 Receivables – Other | 7 043.00 | 7 043.00 | 7 043.00 | |
084 Cash | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 15 461.00 | 15 461.00 | 15 461.00 | |
110 Total Assets | 64 871.00 | 37 060.00 | 27 812.00 | 64 871.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 909.00 | |||
134 Retained Earnings | 14 508.00 | |||
136 Profit for the Year | -1 281.00 | |||
142 Total Equity - Total I | 22 136.00 | |||
156 Loans and similar debts | 479.00 | |||
172 Other debts | 5 197.00 | |||
176 Total debts | 5 676.00 | |||
180 Liabilities Total | 27 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 665.00 | 36 322.00 | 33 665.00 | |
232 Total operating income excluding VAT | 33 665.00 | 36 322.00 | 33 665.00 | |
242 Other external expenses | 28 677.00 | 27 386.00 | 28 677.00 | |
244 Taxes, duties and similar payments | 2 861.00 | 2 864.00 | 2 861.00 | |
252 Social security contributions | 70.00 | 15.00 | 70.00 | |
254 Depreciation and amortization | 650.00 | 785.00 | 650.00 | |
262 Other expenses | 2 368.00 | 3 787.00 | 2 368.00 | |
264 Total operating expenses | 34 625.00 | 34 838.00 | 34 625.00 | |
270 Operating profit | -960.00 | 1 484.00 | -960.00 | |
290 Exceptional income | 387.00 | |||
294 Financial expenses | 16.00 | 4.00 | 16.00 | |
300 Exceptional expenses | 305.00 | 152.00 | 305.00 | |
306 Income tax's | 280.00 | |||
310 Profit or loss | -1 281.00 | 1 435.00 | -1 281.00 | |
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