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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : RPE60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | RPE60 |
| Siren | 803936285 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6999 |
| Management number | 2014B00847 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 CHAMBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 1 840.00 | 2 360.00 | 4 200.00 |
040 Financial Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
044 Total Fixed Assets | 5 232.00 | 1 840.00 | 3 392.00 | 5 232.00 |
064 Advances and down payments on orders | 2 898.00 | 2 898.00 | 2 898.00 | |
068 Receivables – Trade and related accounts | 3 218.00 | 3 218.00 | 3 218.00 | |
072 Receivables – Other | 2 752.00 | 2 752.00 | 2 752.00 | |
084 Cash | 2 992.00 | 2 992.00 | 2 992.00 | |
096 Total Current Assets + Prepaid Expenses | 11 860.00 | 11 860.00 | 11 860.00 | |
110 Total Assets | 17 092.00 | 1 840.00 | 15 252.00 | 17 092.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 576.00 | |||
136 Profit for the Year | 2 720.00 | |||
142 Total Equity - Total I | 1 644.00 | |||
166 Suppliers and related accounts | 6 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 13 608.00 | |||
180 Liabilities Total | 15 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 321.00 | 112 321.00 | ||
232 Total operating income excluding VAT | 112 321.00 | 112 321.00 | ||
234 Purchases of goods (including customs duties) | 61 225.00 | 61 225.00 | ||
236 Inventory change (goods) | -2 898.00 | -2 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 110.00 | 7 110.00 | ||
242 Other external expenses | 19 214.00 | 6.00 | 19 214.00 | |
244 Taxes, duties and similar payments | 1 996.00 | 1 996.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 7 200.00 | 7 200.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
264 Total operating expenses | 108 687.00 | 108 687.00 | ||
270 Operating profit | 3 634.00 | 3 634.00 | ||
294 Financial expenses | 713.00 | 713.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 2 720.00 | 2 720.00 | ||
374 Amount of VAT collected | 11 232.00 | 11 232.00 | ||
378 Amount of deductible VAT on goods and services | 13 325.00 | 13 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 232.00 | 5 232.00 | ||
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