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THE LIST OF BALANCE SHEET : SARL RDV CUISINES . FR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-08 Public 2017-12-31 Simplified
2017-10-09 Public 2016-12-31 Complete
NameRDV CUISINES . FR
Siren534311055
Closing2017-12-31
Registry code 4001
Registration number 60
Management number2011B00517
Activity code 4791B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40230 ST VINCENT DE TYROSSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 687.00 687.00 687.00
072 Receivables – Other 6 728.00 6 728.00 6 728.00
084 Cash 1 125.00 1 125.00 1 125.00
096 Total Current Assets + Prepaid Expenses 8 539.00 8 539.00 8 539.00
110 Total Assets 8 539.00 8 539.00 8 539.00
120 Share or Individual Capital 16 800.00
126 Legal Reserve 275.00
132 Other Reserves 11.00
134 Retained Earnings -48 025.00
136 Profit for the Year 4 847.00
142 Total Equity - Total I -26 093.00
166 Suppliers and related accounts 28 028.00
169 Other debts including current accounts of partners for fiscal year N 304.00
172 Other debts 6 604.00
176 Total debts 34 632.00
180 Liabilities Total 8 539.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 165 073.00 165 073.00
232 Total operating income excluding VAT 165 074.00 165 074.00
234 Purchases of goods (including customs duties) 65 028.00 65 028.00
242 Other external expenses 71 428.00 71 428.00
243 (including business tax) 500.00 500.00
244 Taxes, duties and similar payments 840.00 840.00
250 Staff compensation 18 967.00 18 967.00
252 Social security contributions 3 716.00 3 716.00
262 Other expenses 7.00 7.00
264 Total operating expenses 159 985.00 159 985.00
270 Operating profit 5 089.00 5 089.00
294 Financial expenses 242.00 242.00
310 Profit or loss 4 847.00 4 847.00

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