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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : RFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | RFT |
| Siren | 889127783 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5132 |
| Management number | 2020B00584 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47510 Foulayronnes |
| 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 | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 614.00 | 614.00 | 614.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 688.00 | 1 688.00 | 1 688.00 | |
096 Total Current Assets + Prepaid Expenses | 2 703.00 | 2 703.00 | 2 703.00 | |
110 Total Assets | 2 703.00 | 2 703.00 | 2 703.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | 643.00 | |||
166 Suppliers and related accounts | 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 1 425.00 | |||
176 Total debts | 2 060.00 | |||
180 Liabilities Total | 2 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 270.00 | 9 270.00 | ||
232 Total operating income excluding VAT | 9 271.00 | 9 271.00 | ||
234 Purchases of goods (including customs duties) | 7 013.00 | 7 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 310.00 | ||
242 Other external expenses | 1 365.00 | 1 365.00 | ||
264 Total operating expenses | 8 689.00 | 8 689.00 | ||
270 Operating profit | 582.00 | 582.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 493.00 | 493.00 | ||
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