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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : RKT DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | RKT DECOR |
| Siren | 828162115 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38783 |
| Management number | 2017B05766 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 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 | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 7 545.00 | 7 545.00 | 7 545.00 | |
084 Cash | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 38 647.00 | 38 647.00 | 38 647.00 | |
110 Total Assets | 38 647.00 | 38 647.00 | 38 647.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 523.00 | |||
136 Profit for the Year | 9 749.00 | |||
142 Total Equity - Total I | 32 272.00 | |||
154 Provisions for risks and charges - Total II | 96.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
172 Other debts | 4 982.00 | |||
176 Total debts | 6 278.00 | |||
180 Liabilities Total | 38 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335 291.00 | 335 291.00 | ||
232 Total operating income excluding VAT | 335 291.00 | 335 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 738.00 | 21 738.00 | ||
242 Other external expenses | 255 851.00 | 255 851.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 29 334.00 | 29 334.00 | ||
252 Social security contributions | 14 879.00 | 14 879.00 | ||
256 Provisions | 96.00 | 96.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 322 491.00 | 322 491.00 | ||
270 Operating profit | 12 799.00 | 12 799.00 | ||
294 Financial expenses | 1 327.00 | 1 327.00 | ||
306 Income tax's | 1 723.00 | 1 723.00 | ||
310 Profit or loss | 9 749.00 | 9 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 96.00 | 96.00 | ||
682 INCREASES Total Statement of Provisions | 96.00 | 96.00 | ||
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