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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : R.C.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-13 | Public | 2019-06-30 | Complete |
| 2018-11-27 | Public | 2018-06-30 | Complete |
| Name | R.C.C. |
| Siren | 832092480 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 12220 |
| Management number | 2017B01762 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 3 900.00 | 3 900.00 | 3 900.00 | |
BX Customers and related accounts | 459 723.00 | 459 723.00 | 459 723.00 | |
BZ Other receivables | 53 725.00 | 53 725.00 | 53 725.00 | |
CF Cash and cash equivalents | 130 600.00 | 130 600.00 | 130 600.00 | |
CH Prepaid expenses | 14 293.00 | 14 293.00 | 14 293.00 | |
CJ TOTAL (II) | 658 341.00 | 658 341.00 | 658 341.00 | |
CO Grand total (0 to V) | 662 241.00 | 662 241.00 | 662 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 480.00 | 147 480.00 | ||
DL TOTAL (I) | 152 480.00 | 152 480.00 | ||
DX Trade payables and related accounts | 273 284.00 | 273 284.00 | ||
DY Tax and social security liabilities | 235 390.00 | 235 390.00 | ||
EA Other liabilities | 1 087.00 | 1 087.00 | ||
EC TOTAL (IV) | 509 761.00 | 509 761.00 | ||
EE Grand total (I to V) | 662 241.00 | 662 241.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 938 210.00 | |||
FJ Net sales | 938 210.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 938 214.00 | |||
FU Purchases of raw materials and other supplies | 267 536.00 | |||
FW Other purchases and external expenses | 270 917.00 | |||
FX Taxes, duties, and similar payments | 3 185.00 | |||
FY Salaries and Wages | 145 596.00 | |||
FZ Social Security Contributions | 49 509.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 736 758.00 | |||
GG - OPERATING RESULT (I - II) | 201 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 201 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 53 976.00 | 53 976.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 938 214.00 | 938 214.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 790 734.00 | 790 734.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147 480.00 | 147 480.00 | ||
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