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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : RP HABITAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | RP HABITAT SERVICES |
| Siren | 808868079 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4825 |
| Management number | 2015B00012 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 23 089.00 | 13 286.00 | 9 803.00 | 23 089.00 |
044 Total Fixed Assets | 63 089.00 | 13 286.00 | 49 803.00 | 63 089.00 |
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
068 Receivables – Trade and related accounts | 7 886.00 | 7 886.00 | 7 886.00 | |
072 Receivables – Other | 5 953.00 | 5 953.00 | 5 953.00 | |
084 Cash | 22 055.00 | 22 055.00 | 22 055.00 | |
096 Total Current Assets + Prepaid Expenses | 35 959.00 | 35 959.00 | 35 959.00 | |
110 Total Assets | 99 048.00 | 13 286.00 | 85 762.00 | 99 048.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 24 164.00 | |||
136 Profit for the Year | 3 698.00 | |||
142 Total Equity - Total I | 71 862.00 | |||
166 Suppliers and related accounts | 7 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 5 986.00 | |||
176 Total debts | 13 900.00 | |||
180 Liabilities Total | 85 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 428.00 | 110 824.00 | 110 428.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 110 428.00 | 110 825.00 | 110 428.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 891.00 | 16 679.00 | 27 891.00 | |
242 Other external expenses | 23 750.00 | 21 955.00 | 23 750.00 | |
243 (including business tax) | 2 606.00 | 2 606.00 | ||
244 Taxes, duties and similar payments | 2 909.00 | 665.00 | 2 909.00 | |
250 Staff compensation | 30 599.00 | 30 565.00 | 30 599.00 | |
252 Social security contributions | 16 428.00 | 16 596.00 | 16 428.00 | |
254 Depreciation and amortization | 4 492.00 | 4 469.00 | 4 492.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 106 077.00 | 90 930.00 | 106 077.00 | |
270 Operating profit | 4 351.00 | 19 895.00 | 4 351.00 | |
300 Exceptional expenses | 153.00 | |||
306 Income tax's | 653.00 | 2 984.00 | 653.00 | |
310 Profit or loss | 3 698.00 | 16 758.00 | 3 698.00 | |
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