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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : RCCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | RCCR |
| Siren | 518734041 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 1495 |
| Management number | 2010B00007 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16330 Saint-Amant-de-Boixe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 441.00 | 14 441.00 | 14 441.00 | |
AT Other tangible assets | 9 435.00 | 8 537.00 | 898.00 | 9 435.00 |
BJ TOTAL (I) | 23 899.00 | 22 979.00 | 920.00 | 23 899.00 |
BT Goods | 1 254.00 | 1 254.00 | 1 254.00 | |
BV Advances and down payments on orders | ||||
CF Cash and cash equivalents | 7 209.00 | 7 209.00 | 7 209.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 8 927.00 | 1 254.00 | 7 673.00 | 8 927.00 |
CO Grand total (0 to V) | 32 827.00 | 24 233.00 | 8 594.00 | 32 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -727.00 | -2 229.00 | -727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 478.00 | 1 501.00 | 3 478.00 | |
DL TOTAL (I) | 3 751.00 | 272.00 | 3 751.00 | |
DY Tax and social security liabilities | 1 563.00 | 535.00 | 1 563.00 | |
EC TOTAL (IV) | 4 843.00 | 4 554.00 | 4 843.00 | |
EE Grand total (I to V) | 8 594.00 | 4 826.00 | 8 594.00 | |
EG Accrued income and payables due within one year | 4 843.00 | 4 554.00 | 4 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 8 662.00 | |||
FR Total operating income (I) | 8 662.00 | |||
FS Purchases of goods (including customs duties) | 1 249.00 | |||
FT Inventory change (goods) | -669.00 | |||
FW Other purchases and external expenses | 1 969.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GA Operating Expenses - Depreciation and Amortization | 776.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 254.00 | |||
GF Total Operating Expenses (II) | 4 697.00 | |||
GG - OPERATING RESULT (I - II) | 3 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 486.00 | 486.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 662.00 | 10 812.00 | 8 662.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 183.00 | 9 311.00 | 5 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 478.00 | 1 501.00 | 3 478.00 | |
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