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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : RAPUC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | RAPUC PLOMBERIE |
| Siren | 434875621 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13321 |
| Management number | 2000B01610 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06660 ST ETIENNE DE TINEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 70 825.00 | 70 825.00 | 70 825.00 | |
110 Total Assets | 89 325.00 | 89 325.00 | 89 325.00 | |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
134 Retained Earnings | -5 444.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 24 145.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 291.00 | |||
172 Other debts | 62 300.00 | |||
176 Total debts | 65 180.00 | |||
180 Liabilities Total | 89 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 479.00 | 441.00 | 479.00 | |
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | 178.00 | |
264 Total operating expenses | 657.00 | 619.00 | 657.00 | |
270 Operating profit | -657.00 | -619.00 | -657.00 | |
280 Financial income | 546.00 | 1 126.00 | 546.00 | |
294 Financial expenses | 171.00 | |||
310 Profit or loss | -111.00 | 336.00 | -111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 500.00 | 18 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 86.00 | 86.00 | ||
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