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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : Sarl R.T.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | Sarl R.T.J. |
| Siren | 803900232 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19469 |
| Management number | 2014B06225 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450.00 | 350.00 | 100.00 | 450.00 |
044 Total Fixed Assets | 450.00 | 350.00 | 100.00 | 450.00 |
068 Receivables – Trade and related accounts | 27 829.00 | 27 829.00 | 27 829.00 | |
072 Receivables – Other | 4 447.00 | 4 447.00 | 4 447.00 | |
096 Total Current Assets + Prepaid Expenses | 32 276.00 | 32 276.00 | 32 276.00 | |
110 Total Assets | 32 726.00 | 350.00 | 32 376.00 | 32 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 332.00 | |||
134 Retained Earnings | 6 305.00 | |||
136 Profit for the Year | 5 089.00 | |||
142 Total Equity - Total I | 16 726.00 | |||
156 Loans and similar debts | 9 257.00 | |||
172 Other debts | 6 393.00 | |||
176 Total debts | 15 650.00 | |||
180 Liabilities Total | 32 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 902.00 | 72 902.00 | ||
232 Total operating income excluding VAT | 72 902.00 | 72 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 179.00 | 8 179.00 | ||
242 Other external expenses | 39 893.00 | 39 893.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 9 989.00 | 9 989.00 | ||
252 Social security contributions | 5 892.00 | 5 892.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 64 609.00 | 64 609.00 | ||
270 Operating profit | 8 293.00 | 8 293.00 | ||
300 Exceptional expenses | 2 306.00 | 2 306.00 | ||
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 5 089.00 | 5 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 019.00 | 2 019.00 | ||
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