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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : R.P.M HYGIENE - ECLAIRAGE INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | R.P.M HYGIENE - ECLAIRAGE INDUSTRIEL |
| Siren | 789802295 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1661 |
| Management number | 2012B00438 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Brens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 330.00 | 2 330.00 | 7 000.00 | 9 330.00 |
028 Tangible Assets | 922.00 | 922.00 | 922.00 | |
044 Total Fixed Assets | 10 253.00 | 3 253.00 | 7 000.00 | 10 253.00 |
050 Raw materials, supplies, in progress | 7 338.00 | 7 338.00 | 7 338.00 | |
068 Receivables – Trade and related accounts | 6 681.00 | 6 681.00 | 6 681.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 14 843.00 | 14 843.00 | 14 843.00 | |
110 Total Assets | 25 096.00 | 3 253.00 | 21 843.00 | 25 096.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 862.00 | |||
136 Profit for the Year | 3 189.00 | |||
142 Total Equity - Total I | -5 674.00 | |||
156 Loans and similar debts | 21 882.00 | |||
166 Suppliers and related accounts | 3 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 331.00 | |||
172 Other debts | 1 865.00 | |||
176 Total debts | 27 517.00 | |||
180 Liabilities Total | 21 843.00 | |||
195 Of which payables due in more than one year | 3 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 947.00 | 28 947.00 | ||
218 Production of services sold - France | 8 864.00 | 8 864.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 812.00 | 37 812.00 | ||
234 Purchases of goods (including customs duties) | 17 354.00 | 17 354.00 | ||
236 Inventory change (goods) | 2 031.00 | 2 031.00 | ||
242 Other external expenses | 8 165.00 | 8 165.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
252 Social security contributions | 1 781.00 | 1 781.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 919.00 | 29 919.00 | ||
270 Operating profit | 7 893.00 | 7 893.00 | ||
294 Financial expenses | 1 043.00 | 1 043.00 | ||
300 Exceptional expenses | 3 661.00 | 3 661.00 | ||
310 Profit or loss | 3 189.00 | 3 189.00 | ||
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