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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : RF Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | RF Rénovation |
| Siren | 528402704 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013125 |
| Management number | 2012B04170 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 089.00 | 7 650.00 | 1 440.00 | 9 089.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 9 224.00 | 7 650.00 | 1 575.00 | 9 224.00 |
068 Receivables – Trade and related accounts | 39 239.00 | 39 239.00 | 39 239.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 40 805.00 | 40 805.00 | 40 805.00 | |
110 Total Assets | 50 030.00 | 7 650.00 | 42 380.00 | 50 030.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 14 077.00 | |||
136 Profit for the Year | -8 250.00 | |||
142 Total Equity - Total I | 15 177.00 | |||
166 Suppliers and related accounts | 4 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 23 021.00 | |||
176 Total debts | 27 203.00 | |||
180 Liabilities Total | 42 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 108.00 | 139 108.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 139 111.00 | 139 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 071.00 | 20 071.00 | ||
242 Other external expenses | 119 678.00 | 119 678.00 | ||
243 (including business tax) | 1 288.00 | 1 288.00 | ||
244 Taxes, duties and similar payments | 5 200.00 | 5 200.00 | ||
250 Staff compensation | 28 957.00 | 28 957.00 | ||
252 Social security contributions | 10 041.00 | 10 041.00 | ||
254 Depreciation and amortization | 959.00 | 959.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 184 912.00 | 184 912.00 | ||
270 Operating profit | -45 801.00 | -45 801.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 37 948.00 | 37 948.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
310 Profit or loss | -8 250.00 | -8 250.00 | ||
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