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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : R.V.H.S (RHONE VENTOUX HABITATS SERVICES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| Name | R.V.H.S (RHONE VENTOUX HABITATS SERVICES) |
| Siren | 511355554 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 731 |
| Management number | 2009B00745 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Caromb |
| 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 | -900.00 | -900.00 | -900.00 | |
072 Receivables – Other | 7 540.00 | 7 540.00 | 7 540.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 6 682.00 | 6 682.00 | 6 682.00 | |
110 Total Assets | 6 682.00 | 6 682.00 | 6 682.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -15 690.00 | |||
136 Profit for the Year | -5 809.00 | |||
142 Total Equity - Total I | -17 499.00 | |||
154 Provisions for risks and charges - Total II | 9 123.00 | |||
156 Loans and similar debts | 8 115.00 | |||
166 Suppliers and related accounts | 6 839.00 | |||
172 Other debts | 104.00 | |||
176 Total debts | 15 058.00 | |||
180 Liabilities Total | 6 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 583.00 | 34 583.00 | ||
232 Total operating income excluding VAT | 34 583.00 | 34 583.00 | ||
234 Purchases of goods (including customs duties) | 11 012.00 | 11 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 784.00 | 784.00 | ||
242 Other external expenses | 8 817.00 | 8 817.00 | ||
250 Staff compensation | 10 186.00 | 10 186.00 | ||
252 Social security contributions | 470.00 | 470.00 | ||
256 Provisions | 9 123.00 | 9 123.00 | ||
264 Total operating expenses | 40 392.00 | 40 392.00 | ||
270 Operating profit | -5 809.00 | -5 809.00 | ||
310 Profit or loss | -5 809.00 | -5 809.00 | ||
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