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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ROUGE ET NOIR FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | ROUGE ET NOIR FORMATION |
| Siren | 753338177 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10195 |
| Management number | 2012B01362 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 858.00 | 380.00 | 3 478.00 | 3 858.00 |
072 Receivables – Other | 23 618.00 | 23 618.00 | 23 618.00 | |
084 Cash | 9 537.00 | 9 537.00 | 9 537.00 | |
096 Total Current Assets + Prepaid Expenses | 37 014.00 | 380.00 | 36 634.00 | 37 014.00 |
110 Total Assets | 37 014.00 | 380.00 | 36 634.00 | 37 014.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 156.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | -4 130.00 | |||
142 Total Equity - Total I | 21 943.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 14 030.00 | |||
172 Other debts | 567.00 | |||
176 Total debts | 14 690.00 | |||
180 Liabilities Total | 36 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 659.00 | 6 659.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 660.00 | 6 660.00 | ||
242 Other external expenses | 10 125.00 | 10 125.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
256 Provisions | 76.00 | 76.00 | ||
264 Total operating expenses | 10 790.00 | 10 790.00 | ||
270 Operating profit | -4 130.00 | -4 130.00 | ||
310 Profit or loss | -4 130.00 | -4 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 655.00 | 1 655.00 | ||
378 Amount of deductible VAT on goods and services | 2 781.00 | 2 781.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 76.00 | 76.00 | ||
682 INCREASES Total Statement of Provisions | 76.00 | 76.00 | ||
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