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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : RC FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2018-12-31 | Simplified |
| Name | RC FENETRES |
| Siren | 840325419 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5434 |
| Management number | 2018B02062 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Montbazin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 377.00 | 1 377.00 | 1 377.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 18 829.00 | 18 829.00 | 18 829.00 | |
096 Total Current Assets + Prepaid Expenses | 22 311.00 | 22 311.00 | 22 311.00 | |
110 Total Assets | 22 311.00 | 22 311.00 | 22 311.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 215.00 | |||
142 Total Equity - Total I | 9 215.00 | |||
166 Suppliers and related accounts | 6 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 438.00 | |||
172 Other debts | 6 335.00 | |||
176 Total debts | 13 096.00 | |||
180 Liabilities Total | 22 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 799.00 | 94 799.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 94 805.00 | 94 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 398.00 | 36 398.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 33 017.00 | 33 017.00 | ||
250 Staff compensation | 13 334.00 | 13 334.00 | ||
252 Social security contributions | 4 218.00 | 4 218.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 85 982.00 | 85 982.00 | ||
270 Operating profit | 8 822.00 | 8 822.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
306 Income tax's | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 7 215.00 | 7 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 535.00 | 18 535.00 | ||
378 Amount of deductible VAT on goods and services | 11 354.00 | 11 354.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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