Grow your business safely with RONDEAU Christophe
All the information you need about RONDEAU Christophe to develop and secure your business in France
R
HOME >
CORPORATES
>
RONDEAU Christophe >
BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : RONDEAU Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-11-21 | Public | 2016-09-30 | Simplified |
| Name | RONDEAU Christophe |
| Siren | 393591367 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 2959 |
| Management number | 2015A00572 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85520 JARD-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 437 220.00 | 437 220.00 | 437 220.00 | |
028 Tangible Assets | 44 063.00 | 30 833.00 | 13 230.00 | 44 063.00 |
044 Total Fixed Assets | 481 283.00 | 30 833.00 | 450 450.00 | 481 283.00 |
060 Merchandise inventory | 9 090.00 | 9 090.00 | 9 090.00 | |
072 Receivables – Other | 102 061.00 | 102 061.00 | 102 061.00 | |
084 Cash | 176 268.00 | 176 268.00 | 176 268.00 | |
092 Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 288 575.00 | 288 575.00 | 288 575.00 | |
110 Total Assets | 769 858.00 | 30 833.00 | 739 025.00 | 769 858.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 158 339.00 | |||
136 Profit for the Year | 59 897.00 | |||
140 Regulated Provisions | 3 754.00 | |||
142 Total Equity - Total I | 222 089.00 | |||
156 Loans and similar debts | 171 940.00 | |||
166 Suppliers and related accounts | 70 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 326.00 | |||
172 Other debts | 266 725.00 | |||
174 Prepaid income | 7 556.00 | |||
176 Total debts | 516 936.00 | |||
180 Liabilities Total | 739 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 071.00 | |||
195 Of which payables due in more than one year | 88 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 93 701.00 | 93 701.00 | ||
210 Sales of goods - France | 172 421.00 | 161 795.00 | 172 421.00 | |
218 Production of services sold - France | 196 803.00 | 195 927.00 | 196 803.00 | |
230 Other income | 16 034.00 | 24 739.00 | 16 034.00 | |
232 Total operating income excluding VAT | 385 258.00 | 382 462.00 | 385 258.00 | |
234 Purchases of goods (including customs duties) | 73 915.00 | 69 426.00 | 73 915.00 | |
236 Inventory change (goods) | -614.00 | 958.00 | -614.00 | |
242 Other external expenses | 32 145.00 | 32 736.00 | 32 145.00 | |
243 (including business tax) | 42.00 | 42.00 | ||
244 Taxes, duties and similar payments | 2 883.00 | 3 781.00 | 2 883.00 | |
250 Staff compensation | 144 613.00 | 134 200.00 | 144 613.00 | |
252 Social security contributions | 17 389.00 | 16 690.00 | 17 389.00 | |
254 Depreciation and amortization | 5 947.00 | 7 580.00 | 5 947.00 | |
262 Other expenses | 31 084.00 | 28 756.00 | 31 084.00 | |
264 Total operating expenses | 307 362.00 | 294 122.00 | 307 362.00 | |
270 Operating profit | 77 895.00 | 88 340.00 | 77 895.00 | |
290 Exceptional income | 894.00 | 638.00 | 894.00 | |
294 Financial expenses | 2 900.00 | 3 659.00 | 2 900.00 | |
306 Income tax's | 15 993.00 | 17 965.00 | 15 993.00 | |
310 Profit or loss | 59 897.00 | 67 354.00 | 59 897.00 | |
all companies in France
Complete and comprehensive database.
