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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : R ET R DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | R ET R DEVELOPPEMENT |
| Siren | 498466002 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4054 |
| Management number | 2014B02436 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06950 FALICON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 697.00 | 4 347.00 | 19 351.00 | 23 697.00 |
040 Financial Assets | 601.00 | 601.00 | 601.00 | |
044 Total Fixed Assets | 24 298.00 | 4 347.00 | 19 952.00 | 24 298.00 |
050 Raw materials, supplies, in progress | 9 765.00 | 9 765.00 | 9 765.00 | |
064 Advances and down payments on orders | 5 914.00 | 5 914.00 | 5 914.00 | |
068 Receivables – Trade and related accounts | 24 908.00 | 24 908.00 | 24 908.00 | |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 9 951.00 | 9 951.00 | 9 951.00 | |
092 Prepaid expenses | 9 109.00 | 9 109.00 | 9 109.00 | |
096 Total Current Assets + Prepaid Expenses | 51 838.00 | 51 838.00 | 51 838.00 | |
110 Total Assets | 76 136.00 | 4 347.00 | 71 789.00 | 76 136.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 137.00 | |||
136 Profit for the Year | 19 616.00 | |||
142 Total Equity - Total I | 25 729.00 | |||
156 Loans and similar debts | 21 076.00 | |||
166 Suppliers and related accounts | 4 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 579.00 | |||
172 Other debts | 20 338.00 | |||
176 Total debts | 46 060.00 | |||
180 Liabilities Total | 71 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 303.00 | 3 303.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 237.00 | 12 237.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 609.00 | 5 609.00 | ||
482 INCREASES Financial Assets | 601.00 | 601.00 | ||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 148.00 | 3 148.00 | ||
492 Total Fixed Assets (Increases) | 21 750.00 | 21 750.00 | ||
494 Total Fixed Assets (Decreases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 127.00 | 45 127.00 | ||
378 Amount of deductible VAT on goods and services | 24 176.00 | 24 176.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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