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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : RODRIGUES MEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2015-12-31 | Simplified |
| Name | RODRIGUES MEF |
| Siren | 534722137 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 14583 |
| Management number | 2011B06219 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 583.00 | 3 001.00 | 2 582.00 | 5 583.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 5 601.00 | 3 001.00 | 2 600.00 | 5 601.00 |
068 Receivables – Trade and related accounts | 36 056.00 | 36 056.00 | 36 056.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 39 969.00 | 39 969.00 | 39 969.00 | |
096 Total Current Assets + Prepaid Expenses | 40 232.00 | 40 232.00 | 40 232.00 | |
110 Total Assets | 45 834.00 | 3 001.00 | 42 833.00 | 45 834.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 894.00 | |||
136 Profit for the Year | 7 637.00 | |||
142 Total Equity - Total I | 10 081.00 | |||
166 Suppliers and related accounts | 20 270.00 | |||
172 Other debts | 12 482.00 | |||
176 Total debts | 32 752.00 | |||
180 Liabilities Total | 42 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 942.00 | 106 942.00 | ||
232 Total operating income excluding VAT | 106 942.00 | 106 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 345.00 | 39 345.00 | ||
242 Other external expenses | 17 573.00 | 17 573.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | 31 045.00 | 31 045.00 | ||
252 Social security contributions | 8 260.00 | 8 260.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 97 674.00 | 97 674.00 | ||
270 Operating profit | 9 268.00 | 9 268.00 | ||
294 Financial expenses | 616.00 | 616.00 | ||
306 Income tax's | 1 016.00 | 1 016.00 | ||
310 Profit or loss | 7 637.00 | 7 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 5 601.00 | 5 601.00 | ||
492 Total Fixed Assets (Increases) | 18.00 | 18.00 | ||
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