Grow your business safely with RM FACADES
All the information you need about RM FACADES to develop and secure your business in France
R
HOME >
CORPORATES
>
RM FACADES >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : RM FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | RM FACADES |
| Siren | 840939581 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11963 |
| Management number | 2018B02230 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 000.00 | 1 167.00 | 8 833.00 | 10 000.00 |
AT Other tangible assets | 15 425.00 | 696.00 | 14 729.00 | 15 425.00 |
BJ TOTAL (I) | 25 425.00 | 1 863.00 | 23 562.00 | 25 425.00 |
BX Customers and related accounts | 21 099.00 | 21 099.00 | 21 099.00 | |
BZ Other receivables | 4 044.00 | 4 044.00 | 4 044.00 | |
CD Marketable securities | 18.00 | 18.00 | 18.00 | |
CF Cash and cash equivalents | 1 539.00 | 1 539.00 | 1 539.00 | |
CJ TOTAL (II) | 26 699.00 | 26 699.00 | 26 699.00 | |
CO Grand total (0 to V) | 52 124.00 | 1 863.00 | 50 261.00 | 52 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 326.00 | 37 326.00 | ||
DL TOTAL (I) | 38 126.00 | 38 126.00 | ||
DX Trade payables and related accounts | 232.00 | 232.00 | ||
DY Tax and social security liabilities | 11 902.00 | 11 902.00 | ||
EC TOTAL (IV) | 12 134.00 | 12 134.00 | ||
EE Grand total (I to V) | 50 261.00 | 50 261.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 516.00 | 69 516.00 | 69 516.00 | |
FJ Net sales | 69 516.00 | 69 516.00 | 69 516.00 | |
FR Total operating income (I) | 69 517.00 | |||
FU Purchases of raw materials and other supplies | 963.00 | |||
FW Other purchases and external expenses | 12 140.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
FY Salaries and Wages | 4 917.00 | |||
FZ Social Security Contributions | 1 256.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 863.00 | |||
GF Total Operating Expenses (II) | 21 483.00 | |||
GG - OPERATING RESULT (I - II) | 48 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 231.00 | 231.00 | ||
HH Total exceptional expenses (VIII) | 231.00 | 231.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -231.00 | -231.00 | ||
HK Income tax | 10 476.00 | 10 476.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 517.00 | 69 517.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 190.00 | 32 190.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 326.00 | 37 326.00 | ||
all companies in France
Complete and comprehensive database.
