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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : RF Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | RF Rénovation |
| Siren | 528402704 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011008 |
| Management number | 2012B04170 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | -1 000.00 | ||
028 Tangible Assets | 7 590.00 | 5 020.00 | 2 570.00 | 7 590.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 7 725.00 | 6 020.00 | 1 705.00 | 7 725.00 |
068 Receivables – Trade and related accounts | 84 425.00 | 10 843.00 | 73 583.00 | 84 425.00 |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
080 Sellable securities | 5 072.00 | 5 072.00 | 5 072.00 | |
084 Cash | 6 512.00 | 6 512.00 | 6 512.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 96 445.00 | 10 843.00 | 85 603.00 | 96 445.00 |
110 Total Assets | 104 170.00 | 16 863.00 | 87 308.00 | 104 170.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 9 545.00 | |||
134 Retained Earnings | -13 462.00 | |||
136 Profit for the Year | 15 291.00 | |||
142 Total Equity - Total I | 20 723.00 | |||
166 Suppliers and related accounts | 16 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 50 057.00 | |||
176 Total debts | 66 584.00 | |||
180 Liabilities Total | 87 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 184.00 | 208 184.00 | ||
230 Other income | 976.00 | 976.00 | ||
232 Total operating income excluding VAT | 209 160.00 | 209 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 341.00 | 20 341.00 | ||
242 Other external expenses | 127 824.00 | 127 824.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 3 224.00 | 3 224.00 | ||
250 Staff compensation | 24 557.00 | 24 557.00 | ||
252 Social security contributions | 9 825.00 | 9 825.00 | ||
254 Depreciation and amortization | 2 260.00 | 2 260.00 | ||
256 Provisions | 10 843.00 | 10 843.00 | ||
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 199 265.00 | 199 265.00 | ||
270 Operating profit | 9 895.00 | 9 895.00 | ||
280 Financial income | 165.00 | 165.00 | ||
290 Exceptional income | 9 256.00 | 9 256.00 | ||
300 Exceptional expenses | 1 314.00 | 1 314.00 | ||
306 Income tax's | 2 712.00 | 2 712.00 | ||
310 Profit or loss | 15 291.00 | 15 291.00 | ||
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