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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : RF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | RF |
| Siren | 528034101 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 64397 |
| Management number | 2010B23340 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 14 755.00 | 14 755.00 | 14 755.00 | |
096 Total Current Assets + Prepaid Expenses | 19 087.00 | 19 087.00 | 19 087.00 | |
110 Total Assets | 19 087.00 | 19 087.00 | 19 087.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 831.00 | |||
136 Profit for the Year | 1 681.00 | |||
142 Total Equity - Total I | 11 613.00 | |||
156 Loans and similar debts | 2 438.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 5 037.00 | |||
176 Total debts | 7 475.00 | |||
180 Liabilities Total | 19 087.00 | |||
195 Of which payables due in more than one year | 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 803.00 | 41 902.00 | 35 803.00 | |
230 Other income | 2.00 | 8.00 | 2.00 | |
232 Total operating income excluding VAT | 35 805.00 | 41 911.00 | 35 805.00 | |
234 Purchases of goods (including customs duties) | 9 087.00 | 9 621.00 | 9 087.00 | |
236 Inventory change (goods) | 540.00 | -140.00 | 540.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 18 496.00 | 18 281.00 | 18 496.00 | |
244 Taxes, duties and similar payments | 1 071.00 | 381.00 | 1 071.00 | |
250 Staff compensation | 3 240.00 | 10 040.00 | 3 240.00 | |
252 Social security contributions | 1 460.00 | 2 893.00 | 1 460.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 33 919.00 | 41 078.00 | 33 919.00 | |
270 Operating profit | 1 886.00 | 833.00 | 1 886.00 | |
294 Financial expenses | 32.00 | 85.00 | 32.00 | |
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 1 681.00 | 748.00 | 1 681.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 717.00 | 4 717.00 | ||
378 Amount of deductible VAT on goods and services | 2 232.00 | 2 232.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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