Grow your business safely with RECTO BLEU
All the information you need about RECTO BLEU to develop and secure your business in France
R
HOME >
CORPORATES
>
RECTO BLEU >
BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : RECTO BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2019-09-04 | Public | 2019-03-31 | Simplified |
| Name | RECTO BLEU |
| Siren | 838054864 |
| Closing | 2019-03-31 |
| Registry code | 6002 |
| Registration number | 5436 |
| Management number | 2018B00327 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 VILLERS-SAINT-FRAMBOURG-OGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 896.00 | 5 507.00 | 22 389.00 | 27 896.00 |
044 Total Fixed Assets | 27 896.00 | 5 507.00 | 22 389.00 | 27 896.00 |
068 Receivables – Trade and related accounts | 35 468.00 | 35 468.00 | 35 468.00 | |
072 Receivables – Other | 2 169.00 | 2 169.00 | 2 169.00 | |
084 Cash | 35 548.00 | 35 548.00 | 35 548.00 | |
096 Total Current Assets + Prepaid Expenses | 73 185.00 | 73 185.00 | 73 185.00 | |
110 Total Assets | 101 081.00 | 5 507.00 | 95 574.00 | 101 081.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 45 155.00 | |||
142 Total Equity - Total I | 47 155.00 | |||
156 Loans and similar debts | 17 117.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 10 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 20 373.00 | |||
176 Total debts | 48 419.00 | |||
180 Liabilities Total | 95 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 896.00 | |||
195 Of which payables due in more than one year | 13 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 032.00 | 106 032.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 106 031.00 | 106 031.00 | ||
242 Other external expenses | 42 505.00 | 42 505.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
254 Depreciation and amortization | 5 507.00 | 5 507.00 | ||
264 Total operating expenses | 48 641.00 | 48 641.00 | ||
270 Operating profit | 57 390.00 | 57 390.00 | ||
280 Financial income | 66.00 | 66.00 | ||
294 Financial expenses | 761.00 | 761.00 | ||
306 Income tax's | 11 207.00 | 11 207.00 | ||
310 Profit or loss | 45 155.00 | 45 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 246.00 | 26 246.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 650.00 | 1 650.00 | ||
492 Total Fixed Assets (Increases) | 27 896.00 | 27 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 888.00 | 18 888.00 | ||
378 Amount of deductible VAT on goods and services | 4 689.00 | 4 689.00 | ||
all companies in France
Complete and comprehensive database.
