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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : RECUP'TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| Name | RECUP'TOUT |
| Siren | 434423760 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/009813 |
| Management number | 2001B00081 |
| Activity code | 4672Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 196.00 | 6 196.00 | 6 196.00 | |
044 Total Fixed Assets | 6 196.00 | 6 196.00 | 6 196.00 | |
060 Merchandise inventory | 1 820.00 | 1 820.00 | 1 820.00 | |
068 Receivables – Trade and related accounts | 4 565.00 | 4 565.00 | 4 565.00 | |
084 Cash | 3 095.00 | 3 095.00 | 3 095.00 | |
096 Total Current Assets + Prepaid Expenses | 9 479.00 | 9 479.00 | 9 479.00 | |
110 Total Assets | 15 675.00 | 6 196.00 | 9 479.00 | 15 675.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 336.00 | |||
142 Total Equity - Total I | 9 136.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 164.00 | |||
176 Total debts | 343.00 | |||
180 Liabilities Total | 9 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 757.00 | 24 632.00 | 22 757.00 | |
232 Total operating income excluding VAT | 22 757.00 | 24 632.00 | 22 757.00 | |
234 Purchases of goods (including customs duties) | 6 138.00 | 19 997.00 | 6 138.00 | |
236 Inventory change (goods) | 5 719.00 | -5 647.00 | 5 719.00 | |
242 Other external expenses | 2 639.00 | 2 801.00 | 2 639.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 334.00 | 336.00 | |
250 Staff compensation | 6 686.00 | 6 107.00 | 6 686.00 | |
252 Social security contributions | 903.00 | 875.00 | 903.00 | |
264 Total operating expenses | 22 420.00 | 24 468.00 | 22 420.00 | |
270 Operating profit | 336.00 | 164.00 | 336.00 | |
310 Profit or loss | 336.00 | 164.00 | 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 196.00 | 6 196.00 | ||
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