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R HOME > CORPORATES > RH-ORTE > BALANCE SHEET ( 2017-11-15)

THE LIST OF BALANCE SHEET : RH-ORTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-24 Public 2020-12-31 Complete
2020-11-05 Public 2019-12-31 Complete
2019-09-19 Public 2018-12-31 Complete
2018-10-24 Public 2017-12-31 Complete
2017-11-15 Public 2016-12-31 Simplified
NameRH-ORTE
Siren813316775
Closing2016-12-31
Registry code 2903
Registration number 4942
Management number2015B00545
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2017-11-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address29000 Quimper
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 300.00 300.00 300.00
044 Total Fixed Assets 300.00 300.00 300.00
068 Receivables – Trade and related accounts 1 344.00 1 344.00 1 344.00
092 Prepaid expenses 220.00 220.00 220.00
096 Total Current Assets + Prepaid Expenses 1 564.00 1 564.00 1 564.00
110 Total Assets 1 864.00 1 864.00 1 864.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -15 649.00
142 Total Equity - Total I -10 649.00
156 Loans and similar debts 129.00
166 Suppliers and related accounts 1 232.00
169 Other debts including current accounts of partners for fiscal year N 10 854.00
172 Other debts 11 152.00
176 Total debts 12 513.00
180 Liabilities Total 1 864.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 43 631.00 43 631.00
232 Total operating income excluding VAT 43 631.00 43 631.00
234 Purchases of goods (including customs duties) 476.00 476.00
238 Purchases of raw materials and other supplies (including royalties 40.00 40.00
242 Other external expenses 22 286.00 22 286.00
244 Taxes, duties and similar payments 605.00 605.00
250 Staff compensation 29 901.00 29 901.00
252 Social security contributions 5 972.00 5 972.00
264 Total operating expenses 59 280.00 59 280.00
270 Operating profit -15 649.00 -15 649.00
310 Profit or loss -15 649.00 -15 649.00

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