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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : RF Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | RF Rénovation |
| Siren | 528402704 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013535 |
| Management number | 2012B04170 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 590.00 | 6 691.00 | 900.00 | 7 590.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 7 725.00 | 6 691.00 | 1 035.00 | 7 725.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 79 548.00 | 79 548.00 | 79 548.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 3 272.00 | 3 272.00 | 3 272.00 | |
096 Total Current Assets + Prepaid Expenses | 83 983.00 | 83 983.00 | 83 983.00 | |
110 Total Assets | 91 708.00 | 6 691.00 | 85 017.00 | 91 708.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 11 373.00 | |||
136 Profit for the Year | 2 704.00 | |||
142 Total Equity - Total I | 23 427.00 | |||
166 Suppliers and related accounts | 5 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 56 139.00 | |||
176 Total debts | 61 591.00 | |||
180 Liabilities Total | 85 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 476.00 | 214 476.00 | ||
230 Other income | 11 360.00 | 11 360.00 | ||
232 Total operating income excluding VAT | 225 836.00 | 225 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 620.00 | 26 620.00 | ||
242 Other external expenses | 154 842.00 | 154 842.00 | ||
243 (including business tax) | 2 067.00 | 2 067.00 | ||
244 Taxes, duties and similar payments | 5 881.00 | 5 881.00 | ||
250 Staff compensation | 26 219.00 | 26 219.00 | ||
252 Social security contributions | 8 794.00 | 8 794.00 | ||
254 Depreciation and amortization | 1 670.00 | 1 670.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 224 061.00 | 224 061.00 | ||
270 Operating profit | 1 775.00 | 1 775.00 | ||
280 Financial income | 565.00 | 565.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 2 704.00 | 2 704.00 | ||
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