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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : RJP BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | RJP BOIS |
| Siren | 817893415 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5173 |
| Management number | 2016B00094 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54480 PETITMONT |
| 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 | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 9 551.00 | 9 551.00 | 9 551.00 | |
096 Total Current Assets + Prepaid Expenses | 17 032.00 | 17 032.00 | 17 032.00 | |
110 Total Assets | 17 032.00 | 17 032.00 | 17 032.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 468.00 | |||
136 Profit for the Year | 234.00 | |||
142 Total Equity - Total I | 812.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 793.00 | |||
172 Other debts | 16 034.00 | |||
176 Total debts | 16 220.00 | |||
180 Liabilities Total | 17 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 188 730.00 | 188 730.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 188 731.00 | 188 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184 826.00 | 184 826.00 | ||
242 Other external expenses | 2 790.00 | 2 790.00 | ||
243 (including business tax) | -4 381.00 | -4 381.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
264 Total operating expenses | 188 456.00 | 188 456.00 | ||
270 Operating profit | 275.00 | 275.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 234.00 | 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 746.00 | 37 746.00 | ||
378 Amount of deductible VAT on goods and services | 35 724.00 | 35 724.00 | ||
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