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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : REVETEMENT et PLATRE du SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2017-12-31 | Simplified |
| Name | REVETEMENT et PLATRE du SUD |
| Siren | 483292496 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 5538 |
| Management number | 2005B00447 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 396.00 | 1 794.00 | 4 602.00 | 6 396.00 |
044 Total Fixed Assets | 6 396.00 | 1 794.00 | 4 602.00 | 6 396.00 |
068 Receivables – Trade and related accounts | 12 602.00 | 12 602.00 | 12 602.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 15 196.00 | 15 196.00 | 15 196.00 | |
096 Total Current Assets + Prepaid Expenses | 29 310.00 | 29 310.00 | 29 310.00 | |
110 Total Assets | 35 706.00 | 1 794.00 | 33 912.00 | 35 706.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 115.00 | |||
134 Retained Earnings | 15 658.00 | |||
136 Profit for the Year | 7 500.00 | |||
142 Total Equity - Total I | 21 915.00 | |||
166 Suppliers and related accounts | 11 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 727.00 | |||
172 Other debts | ||||
176 Total debts | 11 997.00 | |||
180 Liabilities Total | 33 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 507.00 | 90 507.00 | ||
218 Production of services sold - France | 116 867.00 | 117 527.00 | 116 867.00 | |
230 Other income | 3 004.00 | 3 363.00 | 3 004.00 | |
232 Total operating income excluding VAT | 119 871.00 | 120 890.00 | 119 871.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 422.00 | 27 265.00 | 18 422.00 | |
242 Other external expenses | 10 038.00 | 6 145.00 | 10 038.00 | |
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 902.00 | 1 272.00 | |
250 Staff compensation | 49 664.00 | 54 121.00 | 49 664.00 | |
252 Social security contributions | 30 659.00 | 32 850.00 | 30 659.00 | |
254 Depreciation and amortization | 1 794.00 | 1 599.00 | 1 794.00 | |
264 Total operating expenses | 111 849.00 | 122 882.00 | 111 849.00 | |
270 Operating profit | 8 022.00 | -1 992.00 | 8 022.00 | |
290 Exceptional income | 9 929.00 | 2 276.00 | 9 929.00 | |
306 Income tax's | 522.00 | 522.00 | ||
310 Profit or loss | 7 500.00 | -1 992.00 | 7 500.00 | |
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