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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : R.G. PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | R.G. PRODUCTION |
| Siren | 331744797 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3921 |
| Management number | 1998B02260 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 RICHEBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 22 209.00 | 13 795.00 | 8 414.00 | 22 209.00 |
044 Total Fixed Assets | 28 307.00 | 19 893.00 | 8 414.00 | 28 307.00 |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 4 507.00 | 4 507.00 | 4 507.00 | |
096 Total Current Assets + Prepaid Expenses | 5 627.00 | 5 627.00 | 5 627.00 | |
110 Total Assets | 33 934.00 | 19 893.00 | 14 041.00 | 33 934.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 536.00 | |||
134 Retained Earnings | -2 037.00 | |||
136 Profit for the Year | -3 843.00 | |||
142 Total Equity - Total I | 14 040.00 | |||
180 Liabilities Total | 14 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 995.00 | 995.00 | ||
232 Total operating income excluding VAT | 995.00 | 995.00 | ||
242 Other external expenses | 2 581.00 | 2 581.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
254 Depreciation and amortization | 1 683.00 | 1 683.00 | ||
264 Total operating expenses | 4 838.00 | 4 838.00 | ||
270 Operating profit | -3 843.00 | -3 843.00 | ||
310 Profit or loss | -3 843.00 | -3 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 307.00 | 28 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99.00 | 99.00 | ||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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