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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : RG ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | RG ENERGIE |
| Siren | 514988674 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/001894 |
| Management number | 2009B00336 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 218.00 | 70 456.00 | 239 761.00 | 310 218.00 |
044 Total Fixed Assets | 310 218.00 | 70 456.00 | 239 761.00 | 310 218.00 |
068 Receivables – Trade and related accounts | 18 611.00 | 18 611.00 | 18 611.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
088 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 20 518.00 | 20 518.00 | 20 518.00 | |
110 Total Assets | 330 735.00 | 70 456.00 | 260 279.00 | 330 735.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -33 869.00 | |||
136 Profit for the Year | 26 889.00 | |||
142 Total Equity - Total I | 8 020.00 | |||
156 Loans and similar debts | 227 038.00 | |||
166 Suppliers and related accounts | 486.00 | |||
172 Other debts | 24 734.00 | |||
176 Total debts | 252 259.00 | |||
180 Liabilities Total | 260 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 391.00 | 62 640.00 | 62 391.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 62 392.00 | 62 642.00 | 62 392.00 | |
242 Other external expenses | 19 295.00 | 19 309.00 | 19 295.00 | |
244 Taxes, duties and similar payments | 8 785.00 | 9 434.00 | 8 785.00 | |
252 Social security contributions | 33.00 | |||
254 Depreciation and amortization | 12 694.00 | 12 062.00 | 12 694.00 | |
262 Other expenses | 266.00 | 163.00 | 266.00 | |
294 Financial expenses | 11 444.00 | 12 217.00 | 11 444.00 | |
310 Profit or loss | 26 889.00 | 89 408.00 | 26 889.00 | |
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