Grow your business safely with RONDAIES FINANCES
All the information you need about RONDAIES FINANCES to develop and secure your business in France
R
HOME >
CORPORATES
>
RONDAIES FINANCES >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : RONDAIES FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2017-05-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | RONDAIES FINANCES |
| Siren | 789531662 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7772 |
| Management number | 2012B04364 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 10 166.00 | 8 199.00 | 1 967.00 | 10 166.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 11 816.00 | 8 199.00 | 3 617.00 | 11 816.00 |
072 Receivables – Other | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 51 000.00 | 51 000.00 | 51 000.00 | |
096 Total Current Assets + Prepaid Expenses | 56 400.00 | 56 400.00 | 56 400.00 | |
110 Total Assets | 68 216.00 | 8 199.00 | 60 017.00 | 68 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 301.00 | |||
136 Profit for the Year | 5 135.00 | |||
142 Total Equity - Total I | 34 436.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 24 906.00 | |||
176 Total debts | 25 581.00 | |||
180 Liabilities Total | 60 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 550.00 | 4 731.00 | 1 550.00 | |
218 Production of services sold - France | 42 027.00 | 63 873.00 | 42 027.00 | |
230 Other income | 755.00 | |||
232 Total operating income excluding VAT | 43 577.00 | 69 358.00 | 43 577.00 | |
242 Other external expenses | 34 210.00 | 36 932.00 | 34 210.00 | |
244 Taxes, duties and similar payments | 22.00 | 1 556.00 | 22.00 | |
254 Depreciation and amortization | 1 864.00 | 2 688.00 | 1 864.00 | |
262 Other expenses | 1 441.00 | 1 441.00 | ||
264 Total operating expenses | 37 536.00 | 41 175.00 | 37 536.00 | |
270 Operating profit | 6 041.00 | 28 183.00 | 6 041.00 | |
306 Income tax's | 906.00 | 2 742.00 | 906.00 | |
310 Profit or loss | 5 135.00 | 25 441.00 | 5 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 816.00 | 11 816.00 | ||
all companies in France
Complete and comprehensive database.
