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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : RNR RIDEAU RETOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | RNR RIDEAU RETOUCHE |
| Siren | 801093055 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10019 |
| Management number | 2014B01214 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 164.00 | 3 965.00 | 6 199.00 | 10 164.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 12 164.00 | 3 965.00 | 8 199.00 | 12 164.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 7 058.00 | 7 058.00 | 7 058.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 3 186.00 | 3 186.00 | 3 186.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 11 670.00 | 11 670.00 | 11 670.00 | |
110 Total Assets | 23 834.00 | 3 965.00 | 19 869.00 | 23 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -498.00 | |||
136 Profit for the Year | 661.00 | |||
142 Total Equity - Total I | 1 163.00 | |||
166 Suppliers and related accounts | 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 255.00 | |||
172 Other debts | 17 950.00 | |||
176 Total debts | 18 705.00 | |||
180 Liabilities Total | 19 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 135.00 | 43 135.00 | ||
230 Other income | 772.00 | 772.00 | ||
232 Total operating income excluding VAT | 43 907.00 | 43 907.00 | ||
236 Inventory change (goods) | 562.00 | 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
242 Other external expenses | 26 860.00 | 26 860.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
24B (including equipment leasing) | 6 382.00 | 6 382.00 | ||
250 Staff compensation | 10 066.00 | 10 066.00 | ||
252 Social security contributions | 2 630.00 | 2 630.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 43 246.00 | 43 246.00 | ||
270 Operating profit | 661.00 | 661.00 | ||
310 Profit or loss | 661.00 | 661.00 | ||
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