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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : RD RENOVATION DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2016-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | RD RENOVATION DECORATION |
| Siren | 820338085 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9067 |
| Management number | 2016B02380 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 665.00 | 584.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 665.00 | 584.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 36 335.00 | 36 335.00 | 36 335.00 | |
072 Receivables – Other | 12 564.00 | 12 564.00 | 12 564.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 51 829.00 | 51 829.00 | 51 829.00 | |
096 Total Current Assets + Prepaid Expenses | 105 728.00 | 105 728.00 | 105 728.00 | |
110 Total Assets | 106 977.00 | 665.00 | 106 312.00 | 106 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 287.00 | |||
136 Profit for the Year | 5 823.00 | |||
142 Total Equity - Total I | 19 110.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 39 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 494.00 | |||
172 Other debts | 47 748.00 | |||
176 Total debts | 87 202.00 | |||
180 Liabilities Total | 106 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 922.00 | 288 922.00 | ||
232 Total operating income excluding VAT | 288 922.00 | 288 922.00 | ||
234 Purchases of goods (including customs duties) | 19 752.00 | 19 752.00 | ||
242 Other external expenses | 194 207.00 | 194 207.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 48 392.00 | 48 392.00 | ||
252 Social security contributions | 14 352.00 | 14 352.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 277 621.00 | 277 621.00 | ||
270 Operating profit | 11 301.00 | 11 301.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
300 Exceptional expenses | 1 998.00 | 1 998.00 | ||
306 Income tax's | 2 957.00 | 2 957.00 | ||
310 Profit or loss | 5 823.00 | 5 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 664.00 | 14 664.00 | ||
378 Amount of deductible VAT on goods and services | 13 499.00 | 13 499.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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