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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : R.D.V.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | R.D.V.P. |
| Siren | 800656415 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/009240 |
| Management number | 2014B00262 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 750.00 | 110 750.00 | 110 750.00 | |
028 Tangible Assets | 87 396.00 | 33 721.00 | 53 675.00 | 87 396.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 198 266.00 | 33 721.00 | 164 545.00 | 198 266.00 |
050 Raw materials, supplies, in progress | 2 989.00 | 2 989.00 | 2 989.00 | |
072 Receivables – Other | 2 515.00 | 2 515.00 | 2 515.00 | |
084 Cash | 24 229.00 | 24 229.00 | 24 229.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 30 558.00 | 30 558.00 | 30 558.00 | |
110 Total Assets | 228 823.00 | 33 721.00 | 195 102.00 | 228 823.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 549.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 35 699.00 | |||
142 Total Equity - Total I | 52 748.00 | |||
156 Loans and similar debts | 87 961.00 | |||
166 Suppliers and related accounts | 8 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 510.00 | |||
172 Other debts | 46 287.00 | |||
176 Total debts | 142 354.00 | |||
180 Liabilities Total | 195 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 196.00 | |||
195 Of which payables due in more than one year | 58 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 028.00 | 4 752.00 | 8 028.00 | |
214 Production of goods sold - France | 351 445.00 | 325 767.00 | 351 445.00 | |
218 Production of services sold - France | 1 134.00 | 1 134.00 | ||
230 Other income | 33 683.00 | 18 120.00 | 33 683.00 | |
232 Total operating income excluding VAT | 394 290.00 | 348 639.00 | 394 290.00 | |
234 Purchases of goods (including customs duties) | 7 646.00 | 4 526.00 | 7 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 023.00 | 74 154.00 | 89 023.00 | |
240 Inventory changes (raw materials and supplies) | 28.00 | -397.00 | 28.00 | |
242 Other external expenses | 125 854.00 | 105 671.00 | 125 854.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 3 960.00 | 2 315.00 | 3 960.00 | |
250 Staff compensation | 89 184.00 | 89 939.00 | 89 184.00 | |
252 Social security contributions | 24 188.00 | 25 116.00 | 24 188.00 | |
254 Depreciation and amortization | 13 934.00 | 13 628.00 | 13 934.00 | |
262 Other expenses | 893.00 | 822.00 | 893.00 | |
264 Total operating expenses | 354 710.00 | 315 773.00 | 354 710.00 | |
270 Operating profit | 39 580.00 | 32 866.00 | 39 580.00 | |
294 Financial expenses | 2 743.00 | 4 428.00 | 2 743.00 | |
300 Exceptional expenses | 40.00 | 111.00 | 40.00 | |
306 Income tax's | 1 098.00 | -3 040.00 | 1 098.00 | |
310 Profit or loss | 35 699.00 | 31 367.00 | 35 699.00 | |
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