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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : S.A.R.L RAPIDE PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L RAPIDE PRO SERVICES |
| Siren | 511697492 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1483 |
| Management number | 2011B00593 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 108.00 | 31 147.00 | 961.00 | 32 108.00 |
040 Financial Assets | -5 223.00 | -5 223.00 | -5 223.00 | |
044 Total Fixed Assets | 26 885.00 | 31 147.00 | -4 261.00 | 26 885.00 |
068 Receivables – Trade and related accounts | 12 541.00 | 12 541.00 | 12 541.00 | |
072 Receivables – Other | 2 022.00 | 2 022.00 | 2 022.00 | |
080 Sellable securities | 11 958.00 | 11 958.00 | 11 958.00 | |
084 Cash | 12 375.00 | 12 375.00 | 12 375.00 | |
092 Prepaid expenses | -15 000.00 | -15 000.00 | -15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 23 896.00 | 23 896.00 | 23 896.00 | |
110 Total Assets | 50 781.00 | 31 147.00 | 19 635.00 | 50 781.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 210.00 | |||
136 Profit for the Year | 1 376.00 | |||
142 Total Equity - Total I | 7 086.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 902.00 | |||
172 Other debts | 11 617.00 | |||
176 Total debts | 12 548.00 | |||
180 Liabilities Total | 19 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 474.00 | 93 474.00 | ||
232 Total operating income excluding VAT | 93 474.00 | 93 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 630.00 | 20 630.00 | ||
240 Inventory changes (raw materials and supplies) | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 27 877.00 | 27 877.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 522.00 | ||
250 Staff compensation | 21 893.00 | 21 893.00 | ||
252 Social security contributions | 10 176.00 | 10 176.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 92 099.00 | 92 099.00 | ||
270 Operating profit | 1 376.00 | 1 376.00 | ||
310 Profit or loss | 1 376.00 | 1 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 223.00 | 5 223.00 | ||
484 DECREASES Financial Assets | 5 223.00 | 5 223.00 | ||
490 Total Fixed Assets (Gross Value) | 32 108.00 | 32 108.00 | ||
492 Total Fixed Assets (Increases) | 5 223.00 | 5 223.00 | ||
494 Total Fixed Assets (Decreases) | 5 223.00 | 5 223.00 | ||
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