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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SARL RG PLANTADE Conseils et Courtages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SARL RG PLANTADE Conseils et Courtages |
| Siren | 808112999 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 8569 |
| Management number | 2014B01270 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 272.00 | 355.00 | 627.00 |
044 Total Fixed Assets | 627.00 | 272.00 | 355.00 | 627.00 |
072 Receivables – Other | 9 003.00 | 9 003.00 | 9 003.00 | |
084 Cash | 13 842.00 | 13 842.00 | 13 842.00 | |
096 Total Current Assets + Prepaid Expenses | 22 845.00 | 22 845.00 | 22 845.00 | |
110 Total Assets | 23 472.00 | 272.00 | 23 200.00 | 23 472.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 898.00 | |||
136 Profit for the Year | 4 675.00 | |||
142 Total Equity - Total I | 12 773.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 9 887.00 | |||
176 Total debts | 10 427.00 | |||
180 Liabilities Total | 23 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 318.00 | 33 318.00 | ||
230 Other income | 3 163.00 | 3 163.00 | ||
232 Total operating income excluding VAT | 36 481.00 | 36 481.00 | ||
242 Other external expenses | 7 940.00 | 7 940.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 17 555.00 | 17 555.00 | ||
252 Social security contributions | 4 991.00 | 4 991.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 203.00 | 31 203.00 | ||
270 Operating profit | 5 278.00 | 5 278.00 | ||
306 Income tax's | 603.00 | 603.00 | ||
310 Profit or loss | 4 675.00 | 4 675.00 | ||
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