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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : RCG & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | RCG & CO |
| Siren | 751479296 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5792 |
| Management number | 2014B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 762.00 | 132 762.00 | 132 762.00 | |
044 Total Fixed Assets | 132 762.00 | 132 762.00 | 132 762.00 | |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 320.00 | 3 320.00 | 3 320.00 | |
110 Total Assets | 136 082.00 | 136 082.00 | 136 082.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 278.00 | |||
136 Profit for the Year | 11 345.00 | |||
142 Total Equity - Total I | 63 723.00 | |||
156 Loans and similar debts | 8 231.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 62 927.00 | |||
176 Total debts | 72 358.00 | |||
180 Liabilities Total | 136 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 200.00 | 31 200.00 | ||
232 Total operating income excluding VAT | 31 200.00 | 31 200.00 | ||
242 Other external expenses | 2 511.00 | 2 511.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 5 124.00 | 5 124.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 10 065.00 | 10 065.00 | ||
264 Total operating expenses | 26 100.00 | 26 100.00 | ||
270 Operating profit | 5 099.00 | 5 099.00 | ||
280 Financial income | 7 836.00 | 7 836.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
306 Income tax's | 942.00 | 942.00 | ||
310 Profit or loss | 11 345.00 | 11 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 762.00 | 132 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 240.00 | 6 240.00 | ||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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