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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : RED FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | RED FRANCE |
| Siren | 800982308 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 9536 |
| Management number | 2014B00249 |
| Activity code | 8030Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 827.00 | 827.00 | 827.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 8 046.00 | 8 046.00 | 8 046.00 | |
096 Total Current Assets + Prepaid Expenses | 9 597.00 | 9 597.00 | 9 597.00 | |
110 Total Assets | 9 877.00 | 9 877.00 | 9 877.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 92.00 | |||
132 Other Reserves | 4 250.00 | |||
136 Profit for the Year | -9 761.00 | |||
142 Total Equity - Total I | -5 219.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 185.00 | |||
172 Other debts | 14 955.00 | |||
176 Total debts | 15 096.00 | |||
180 Liabilities Total | 9 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
193 Of which financial assets due in less than one year | 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 590.00 | 27 813.00 | 7 590.00 | |
230 Other income | 2.00 | 10.00 | 2.00 | |
232 Total operating income excluding VAT | 7 592.00 | 27 824.00 | 7 592.00 | |
242 Other external expenses | 10 807.00 | 16 206.00 | 10 807.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 645.00 | 1 707.00 | 645.00 | |
250 Staff compensation | 5 900.00 | 5 600.00 | 5 900.00 | |
252 Social security contributions | 202.00 | |||
264 Total operating expenses | 17 352.00 | 23 715.00 | 17 352.00 | |
270 Operating profit | -9 761.00 | 4 109.00 | -9 761.00 | |
306 Income tax's | 673.00 | |||
310 Profit or loss | -9 761.00 | 3 436.00 | -9 761.00 | |
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