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BALANCE SHEET (
2019-05-18)
THE LIST OF BALANCE SHEET : RIND SERVICES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2019-05-18 | Public | 2017-12-31 | Simplified |
| Name | RIND SERVICES 33 |
| Siren | 823915947 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9148 |
| Management number | 2016B05201 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 501.00 | 43 501.00 | 43 501.00 | |
072 Receivables – Other | 3 582.00 | 3 582.00 | 3 582.00 | |
084 Cash | 23 906.00 | 23 906.00 | 23 906.00 | |
096 Total Current Assets + Prepaid Expenses | 70 989.00 | 70 989.00 | 70 989.00 | |
110 Total Assets | 70 989.00 | 70 989.00 | 70 989.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 858.00 | |||
142 Total Equity - Total I | 16 858.00 | |||
166 Suppliers and related accounts | 871.00 | |||
172 Other debts | 53 259.00 | |||
176 Total debts | 54 130.00 | |||
180 Liabilities Total | 70 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 443.00 | 92 443.00 | ||
232 Total operating income excluding VAT | 92 443.00 | 92 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 775.00 | 35 775.00 | ||
242 Other external expenses | 16 222.00 | 16 222.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
252 Social security contributions | 4 078.00 | 4 078.00 | ||
262 Other expenses | 17 495.00 | 17 495.00 | ||
264 Total operating expenses | 73 772.00 | 73 772.00 | ||
270 Operating profit | 18 671.00 | 18 671.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 2 799.00 | 2 799.00 | ||
310 Profit or loss | 15 858.00 | 15 858.00 | ||
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