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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : RHIN DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | RHIN DECORATION |
| Siren | 810975391 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 5743 |
| Management number | 2015B00353 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 354.00 | 5 041.00 | 6 313.00 | 11 354.00 |
044 Total Fixed Assets | 11 354.00 | 5 041.00 | 6 313.00 | 11 354.00 |
050 Raw materials, supplies, in progress | 1 735.00 | 1 735.00 | 1 735.00 | |
068 Receivables – Trade and related accounts | 526.00 | 526.00 | 526.00 | |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 29 363.00 | 29 363.00 | 29 363.00 | |
096 Total Current Assets + Prepaid Expenses | 33 195.00 | 33 195.00 | 33 195.00 | |
110 Total Assets | 44 549.00 | 5 041.00 | 39 508.00 | 44 549.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 17 498.00 | |||
136 Profit for the Year | 11 418.00 | |||
142 Total Equity - Total I | 31 916.00 | |||
156 Loans and similar debts | 2 029.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 4 615.00 | |||
176 Total debts | 7 592.00 | |||
180 Liabilities Total | 39 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 329.00 | 116 329.00 | ||
222 Inventory production | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 116 429.00 | 116 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 882.00 | 25 882.00 | ||
240 Inventory changes (raw materials and supplies) | 328.00 | 328.00 | ||
242 Other external expenses | 36 955.00 | 36 955.00 | ||
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 4 062.00 | 4 062.00 | ||
250 Staff compensation | 17 321.00 | 17 321.00 | ||
252 Social security contributions | 14 105.00 | 14 105.00 | ||
254 Depreciation and amortization | 3 651.00 | 3 651.00 | ||
264 Total operating expenses | 102 305.00 | 102 305.00 | ||
270 Operating profit | 14 124.00 | 14 124.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 2 235.00 | 2 235.00 | ||
310 Profit or loss | 11 418.00 | 11 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 354.00 | 11 354.00 | ||
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