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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : SARL RMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2023-03-24 | Public | 2020-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | SARL RMC |
| Siren | 434510301 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/001631 |
| Management number | 2001B00137 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 680.00 | 6 467.00 | 3 213.00 | 9 680.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 10 805.00 | 6 467.00 | 4 338.00 | 10 805.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 20 958.00 | 20 958.00 | 20 958.00 | |
092 Prepaid expenses | 10 609.00 | 10 609.00 | 10 609.00 | |
096 Total Current Assets + Prepaid Expenses | 42 514.00 | 42 514.00 | 42 514.00 | |
110 Total Assets | 53 319.00 | 6 467.00 | 46 852.00 | 53 319.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 390.00 | |||
134 Retained Earnings | -14 063.00 | |||
136 Profit for the Year | 1 376.00 | |||
142 Total Equity - Total I | 22 088.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 069.00 | |||
172 Other debts | 24 728.00 | |||
176 Total debts | 24 765.00 | |||
180 Liabilities Total | 46 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310.00 | |||
193 Of which financial assets due in less than one year | 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 763.00 | 40 417.00 | 40 763.00 | |
226 Operating subsidies received | 693.00 | 693.00 | ||
230 Other income | 1 860.00 | 1 860.00 | ||
232 Total operating income excluding VAT | 43 316.00 | 40 417.00 | 43 316.00 | |
242 Other external expenses | 20 833.00 | 19 472.00 | 20 833.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 234.00 | 1 401.00 | |
250 Staff compensation | 12 000.00 | 12 600.00 | 12 000.00 | |
252 Social security contributions | 6 410.00 | 4 802.00 | 6 410.00 | |
254 Depreciation and amortization | 596.00 | 596.00 | 596.00 | |
262 Other expenses | 120.00 | 274.00 | 120.00 | |
264 Total operating expenses | 41 360.00 | 38 977.00 | 41 360.00 | |
270 Operating profit | 1 956.00 | 1 440.00 | 1 956.00 | |
294 Financial expenses | 580.00 | 90.00 | 580.00 | |
310 Profit or loss | 1 376.00 | 1 349.00 | 1 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 302.00 | 302.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 10 495.00 | 10 495.00 | ||
492 Total Fixed Assets (Increases) | 310.00 | 310.00 | ||
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