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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : RV BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| Name | RV BATIMENT |
| Siren | 818327702 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 11743 |
| Management number | 2016B00192 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73610 LEPIN LE LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 212.00 | 3 752.00 | 11 460.00 | 15 212.00 |
040 Financial Assets | 709.00 | 709.00 | 709.00 | |
044 Total Fixed Assets | 15 921.00 | 3 752.00 | 12 169.00 | 15 921.00 |
068 Receivables – Trade and related accounts | 212 177.00 | 212 177.00 | 212 177.00 | |
072 Receivables – Other | 16 009.00 | 16 009.00 | 16 009.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 89 915.00 | 89 915.00 | 89 915.00 | |
096 Total Current Assets + Prepaid Expenses | 338 101.00 | 338 101.00 | 338 101.00 | |
110 Total Assets | 354 023.00 | 3 752.00 | 350 271.00 | 354 023.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 32 798.00 | |||
136 Profit for the Year | 80 197.00 | |||
142 Total Equity - Total I | 113 545.00 | |||
166 Suppliers and related accounts | 57 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 222.00 | |||
172 Other debts | 157 596.00 | |||
174 Prepaid income | 21 218.00 | |||
176 Total debts | 236 726.00 | |||
180 Liabilities Total | 350 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 394.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 831 581.00 | 342 419.00 | 831 581.00 | |
230 Other income | 5 440.00 | 210.00 | 5 440.00 | |
232 Total operating income excluding VAT | 837 021.00 | 342 628.00 | 837 021.00 | |
238 Purchases of raw materials and other supplies (including royalties | 295 128.00 | 88 143.00 | 295 128.00 | |
242 Other external expenses | 164 575.00 | 153 558.00 | 164 575.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 11 431.00 | 3 995.00 | 11 431.00 | |
250 Staff compensation | 233 114.00 | 55 796.00 | 233 114.00 | |
252 Social security contributions | 24 322.00 | 960.00 | 24 322.00 | |
254 Depreciation and amortization | 3 084.00 | 1 553.00 | 3 084.00 | |
262 Other expenses | 255.00 | 3.00 | 255.00 | |
264 Total operating expenses | 731 907.00 | 304 009.00 | 731 907.00 | |
270 Operating profit | 105 114.00 | 38 620.00 | 105 114.00 | |
290 Exceptional income | 2 308.00 | 2 308.00 | ||
294 Financial expenses | 6.00 | 13.00 | 6.00 | |
300 Exceptional expenses | 2 877.00 | 2 877.00 | ||
306 Income tax's | 24 342.00 | 5 759.00 | 24 342.00 | |
310 Profit or loss | 80 197.00 | 32 848.00 | 80 197.00 | |
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