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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : RONGFAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | RONGFAT |
| Siren | 480804632 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 53865 |
| Management number | 2005B00986 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 30 443.00 | 30 443.00 | 30 443.00 | |
040 Financial Assets | 10 909.00 | 10 909.00 | 10 909.00 | |
044 Total Fixed Assets | 176 351.00 | 30 443.00 | 145 909.00 | 176 351.00 |
050 Raw materials, supplies, in progress | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 2 645.00 | 2 645.00 | 2 645.00 | |
084 Cash | 56 363.00 | 56 363.00 | 56 363.00 | |
088 Cash | 11 017.00 | 11 017.00 | 11 017.00 | |
092 Prepaid expenses | 13 291.00 | 13 291.00 | 13 291.00 | |
096 Total Current Assets + Prepaid Expenses | 84 146.00 | 84 146.00 | 84 146.00 | |
110 Total Assets | 260 497.00 | 30 443.00 | 230 055.00 | 260 497.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 44 516.00 | |||
136 Profit for the Year | -5 610.00 | |||
142 Total Equity - Total I | 47 706.00 | |||
166 Suppliers and related accounts | 15 854.00 | |||
172 Other debts | 166 495.00 | |||
176 Total debts | 182 349.00 | |||
180 Liabilities Total | 230 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 407.00 | 113 822.00 | 106 407.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 106 413.00 | 113 823.00 | 106 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | 465.00 | 1 106.00 | 465.00 | |
240 Inventory changes (raw materials and supplies) | 40.00 | -622.00 | 40.00 | |
242 Other external expenses | 57 953.00 | 56 101.00 | 57 953.00 | |
244 Taxes, duties and similar payments | 399.00 | 2 272.00 | 399.00 | |
250 Staff compensation | 49 939.00 | 46 942.00 | 49 939.00 | |
252 Social security contributions | 3 225.00 | 5 596.00 | 3 225.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 112 023.00 | 111 397.00 | 112 023.00 | |
270 Operating profit | -5 610.00 | 2 426.00 | -5 610.00 | |
306 Income tax's | 10.00 | |||
310 Profit or loss | -5 610.00 | 2 416.00 | -5 610.00 | |
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