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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : RC PEINTURE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | RC PEINTURE PRO |
| Siren | 793195108 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008889 |
| Management number | 2013B00601 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 358.00 | 6 920.00 | 8 438.00 | 15 358.00 |
044 Total Fixed Assets | 15 358.00 | 6 920.00 | 8 438.00 | 15 358.00 |
050 Raw materials, supplies, in progress | 815.00 | 815.00 | 815.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 12 692.00 | 12 692.00 | 12 692.00 | |
096 Total Current Assets + Prepaid Expenses | 14 198.00 | 14 198.00 | 14 198.00 | |
110 Total Assets | 29 555.00 | 6 920.00 | 22 636.00 | 29 555.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 161.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | -28.00 | |||
136 Profit for the Year | -8 746.00 | |||
142 Total Equity - Total I | -1 613.00 | |||
156 Loans and similar debts | 6 817.00 | |||
166 Suppliers and related accounts | 5 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 985.00 | |||
172 Other debts | 12 287.00 | |||
176 Total debts | 24 249.00 | |||
180 Liabilities Total | 22 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 498.00 | 34 498.00 | ||
232 Total operating income excluding VAT | 34 498.00 | 34 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 543.00 | 6 543.00 | ||
240 Inventory changes (raw materials and supplies) | -273.00 | -273.00 | ||
242 Other external expenses | 5 935.00 | 5 935.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 18 486.00 | 18 486.00 | ||
252 Social security contributions | 8 534.00 | 8 534.00 | ||
254 Depreciation and amortization | 3 072.00 | 3 072.00 | ||
264 Total operating expenses | 43 014.00 | 43 014.00 | ||
270 Operating profit | -8 516.00 | -8 516.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | -8 746.00 | -8 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 358.00 | 15 358.00 | ||
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