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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : RAC Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | RAC Bâtiment |
| Siren | 811539873 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027661 |
| Management number | 2015B02860 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 150 750.00 | 150 750.00 | 150 750.00 | |
068 Receivables – Trade and related accounts | 1 548.00 | 1 548.00 | 1 548.00 | |
072 Receivables – Other | 33 341.00 | 33 341.00 | 33 341.00 | |
080 Sellable securities | 91.00 | 91.00 | 91.00 | |
084 Cash | 2 088.00 | 2 088.00 | 2 088.00 | |
096 Total Current Assets + Prepaid Expenses | 37 070.00 | 37 070.00 | 37 070.00 | |
110 Total Assets | 187 820.00 | 187 820.00 | 187 820.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 34 092.00 | |||
136 Profit for the Year | 27 381.00 | |||
142 Total Equity - Total I | 62 474.00 | |||
156 Loans and similar debts | 22 888.00 | |||
166 Suppliers and related accounts | 26 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 819.00 | |||
172 Other debts | 76 098.00 | |||
176 Total debts | 125 346.00 | |||
180 Liabilities Total | 187 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 118.00 | 213 118.00 | ||
230 Other income | 6 173.00 | 6 173.00 | ||
232 Total operating income excluding VAT | 219 292.00 | 219 292.00 | ||
234 Purchases of goods (including customs duties) | 5 998.00 | 5 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 217.00 | 63 217.00 | ||
242 Other external expenses | 84 220.00 | 84 220.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 32 521.00 | 32 521.00 | ||
252 Social security contributions | 5 048.00 | 5 048.00 | ||
264 Total operating expenses | 191 670.00 | 191 670.00 | ||
270 Operating profit | 27 621.00 | 27 621.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 27 381.00 | 27 381.00 | ||
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