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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : RG ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | RG ENERGIE |
| Siren | 514988674 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002143 |
| Management number | 2009B00336 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39200 SAINT CLAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 309 676.00 | 83 045.00 | 226 631.00 | 309 676.00 |
044 Total Fixed Assets | 309 676.00 | 83 045.00 | 226 631.00 | 309 676.00 |
068 Receivables – Trade and related accounts | 15 262.00 | 15 262.00 | 15 262.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
088 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 17 060.00 | 17 060.00 | 17 060.00 | |
110 Total Assets | 326 736.00 | 83 045.00 | 243 691.00 | 326 736.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 980.00 | |||
136 Profit for the Year | -376.00 | |||
142 Total Equity - Total I | 7 644.00 | |||
156 Loans and similar debts | 209 865.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 26 182.00 | |||
176 Total debts | 236 047.00 | |||
180 Liabilities Total | 243 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 667.00 | 62 391.00 | 64 667.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 64 668.00 | 62 392.00 | 64 668.00 | |
242 Other external expenses | 23 075.00 | 19 295.00 | 23 075.00 | |
244 Taxes, duties and similar payments | 9 656.00 | 8 785.00 | 9 656.00 | |
254 Depreciation and amortization | 12 674.00 | 12 694.00 | 12 674.00 | |
262 Other expenses | 1.00 | 266.00 | 1.00 | |
264 Total operating expenses | 45 406.00 | 41 041.00 | 45 406.00 | |
270 Operating profit | 19 262.00 | 21 351.00 | 19 262.00 | |
290 Exceptional income | 16 982.00 | |||
294 Financial expenses | 10 633.00 | 11 444.00 | 10 633.00 | |
300 Exceptional expenses | 9 005.00 | 9 005.00 | ||
310 Profit or loss | -376.00 | 26 889.00 | -376.00 | |
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