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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : R C F AGENCEMENT ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | R C F AGENCEMENT ET RENOVATION |
| Siren | 843493313 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11257 |
| Management number | 2019B00452 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 19 990.00 | 3 048.00 | 16 941.00 | 19 990.00 |
044 Total Fixed Assets | 94 990.00 | 3 048.00 | 91 941.00 | 94 990.00 |
068 Receivables – Trade and related accounts | 24 125.00 | 24 125.00 | 24 125.00 | |
072 Receivables – Other | 6 492.00 | 6 492.00 | 6 492.00 | |
084 Cash | 31 057.00 | 31 057.00 | 31 057.00 | |
096 Total Current Assets + Prepaid Expenses | 61 674.00 | 61 674.00 | 61 674.00 | |
110 Total Assets | 156 664.00 | 3 048.00 | 153 615.00 | 156 664.00 |
120 Share or Individual Capital | 7 500.00 | |||
130 Regulated Reserves | 1 065.00 | |||
134 Retained Earnings | 20 304.00 | |||
136 Profit for the Year | 15 486.00 | |||
142 Total Equity - Total I | 44 358.00 | |||
166 Suppliers and related accounts | 19 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 90 119.00 | |||
176 Total debts | 109 257.00 | |||
180 Liabilities Total | 153 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 483 998.00 | 483 998.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 484 028.00 | 484 028.00 | ||
234 Purchases of goods (including customs duties) | 10 912.00 | 10 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 299.00 | 299.00 | ||
242 Other external expenses | 347 074.00 | 347 074.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 71 230.00 | 71 230.00 | ||
252 Social security contributions | 32 325.00 | 32 325.00 | ||
254 Depreciation and amortization | 3 048.00 | 3 048.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 465 632.00 | 465 632.00 | ||
270 Operating profit | 18 396.00 | 18 396.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 2 760.00 | 2 760.00 | ||
310 Profit or loss | 15 486.00 | 15 486.00 | ||
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