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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : RONGFAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | RONGFAT |
| Siren | 480804632 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46654 |
| Management number | 2005B00986 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 30 443.00 | 30 443.00 | 30 443.00 | |
040 Financial Assets | 10 499.00 | 10 499.00 | 10 499.00 | |
044 Total Fixed Assets | 175 942.00 | 30 443.00 | 145 499.00 | 175 942.00 |
050 Raw materials, supplies, in progress | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 5 298.00 | 5 298.00 | 5 298.00 | |
084 Cash | 64 754.00 | 64 754.00 | 64 754.00 | |
088 Cash | 6 147.00 | 6 147.00 | 6 147.00 | |
092 Prepaid expenses | 12 898.00 | 12 898.00 | 12 898.00 | |
096 Total Current Assets + Prepaid Expenses | 89 344.00 | 89 344.00 | 89 344.00 | |
110 Total Assets | 265 286.00 | 30 443.00 | 234 844.00 | 265 286.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 33 933.00 | |||
136 Profit for the Year | 8 167.00 | |||
142 Total Equity - Total I | 50 900.00 | |||
166 Suppliers and related accounts | 14 004.00 | |||
172 Other debts | 169 940.00 | |||
176 Total debts | 183 944.00 | |||
180 Liabilities Total | 234 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 112 283.00 | 112 283.00 | ||
218 Production of services sold - France | 112 283.00 | 119 297.00 | 112 283.00 | |
230 Other income | 11.00 | 10.00 | 11.00 | |
232 Total operating income excluding VAT | 112 293.00 | 119 307.00 | 112 293.00 | |
238 Purchases of raw materials and other supplies (including royalties | 665.00 | 395.00 | 665.00 | |
240 Inventory changes (raw materials and supplies) | -183.00 | 15.00 | -183.00 | |
242 Other external expenses | 56 290.00 | 56 559.00 | 56 290.00 | |
244 Taxes, duties and similar payments | 1 832.00 | 1 679.00 | 1 832.00 | |
250 Staff compensation | 41 826.00 | 53 194.00 | 41 826.00 | |
252 Social security contributions | 2 768.00 | 3 855.00 | 2 768.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 103 201.00 | 115 698.00 | 103 201.00 | |
270 Operating profit | 9 093.00 | 3 609.00 | 9 093.00 | |
306 Income tax's | 926.00 | 66.00 | 926.00 | |
310 Profit or loss | 8 167.00 | 3 543.00 | 8 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
490 Total Fixed Assets (Gross Value) | 175 902.00 | 175 902.00 | ||
492 Total Fixed Assets (Increases) | 39.00 | 39.00 | ||
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