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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : R&T PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2018-01-25 | Public | 2015-12-31 | Simplified |
| Name | R&T PARTNERS |
| Siren | 794683037 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 1004 |
| Management number | 2013B00867 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 GOLFE JUAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 763.00 | 581.00 | 182.00 | 763.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 859.00 | 581.00 | 278.00 | 859.00 |
050 Raw materials, supplies, in progress | 31 620.00 | 31 620.00 | 31 620.00 | |
072 Receivables – Other | 2 662.00 | 2 662.00 | 2 662.00 | |
084 Cash | 2 771.00 | 2 771.00 | 2 771.00 | |
096 Total Current Assets + Prepaid Expenses | 37 053.00 | 37 053.00 | 37 053.00 | |
110 Total Assets | 37 913.00 | 581.00 | 37 332.00 | 37 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 702.00 | |||
136 Profit for the Year | -566.00 | |||
142 Total Equity - Total I | 1 236.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 645.00 | |||
172 Other debts | 34 044.00 | |||
176 Total debts | 36 096.00 | |||
180 Liabilities Total | 37 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 264.00 | 48 264.00 | ||
218 Production of services sold - France | 52 665.00 | 29 800.00 | 52 665.00 | |
222 Inventory production | 1 200.00 | 23 300.00 | 1 200.00 | |
230 Other income | 43.00 | 750.00 | 43.00 | |
232 Total operating income excluding VAT | 53 907.00 | 53 851.00 | 53 907.00 | |
234 Purchases of goods (including customs duties) | 25 013.00 | 21 410.00 | 25 013.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 27 313.00 | 27 397.00 | 27 313.00 | |
244 Taxes, duties and similar payments | 154.00 | 137.00 | 154.00 | |
252 Social security contributions | 1 721.00 | 570.00 | 1 721.00 | |
254 Depreciation and amortization | 255.00 | 326.00 | 255.00 | |
256 Provisions | 3 052.00 | |||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 54 473.00 | 52 892.00 | 54 473.00 | |
270 Operating profit | -566.00 | 959.00 | -566.00 | |
294 Financial expenses | 15.00 | |||
306 Income tax's | 142.00 | |||
310 Profit or loss | -566.00 | 802.00 | -566.00 | |
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