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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : REALISATIONS TECHNIQUES R TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | REALISATIONS TECHNIQUES R TECH |
| Siren | 352366264 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 7285 |
| Management number | 2008B04079 |
| Activity code | 4531Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 2 068.00 | 2 068.00 | 2 068.00 | |
084 Cash | 15 794.00 | 15 794.00 | 15 794.00 | |
096 Total Current Assets + Prepaid Expenses | 19 662.00 | 19 662.00 | 19 662.00 | |
110 Total Assets | 19 662.00 | 19 662.00 | 19 662.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 25 647.00 | |||
134 Retained Earnings | -26 827.00 | |||
136 Profit for the Year | 2 897.00 | |||
142 Total Equity - Total I | 18 487.00 | |||
166 Suppliers and related accounts | 876.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 1 176.00 | |||
180 Liabilities Total | 19 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 816.00 | 163.00 | 39 816.00 | |
232 Total operating income excluding VAT | 39 816.00 | 162.00 | 39 816.00 | |
234 Purchases of goods (including customs duties) | 33 590.00 | 125.00 | 33 590.00 | |
242 Other external expenses | 3 139.00 | 847.00 | 3 139.00 | |
244 Taxes, duties and similar payments | 190.00 | 189.00 | 190.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 919.00 | 1 161.00 | 36 919.00 | |
270 Operating profit | 2 897.00 | -999.00 | 2 897.00 | |
310 Profit or loss | 2 897.00 | -999.00 | 2 897.00 | |
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